Anthony Smith Accountancy started in year 2003 as Private Limited Company with registration number 04743123. The Anthony Smith Accountancy company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Gloucestershire at 2 Tylea Close, The Reddings. Postal code: GL51 6RB.
The company has one director. Anthony S., appointed on 24 April 2003. There are currently no secretaries appointed. As of 9 July 2025, there was 1 ex secretary - Lee R.. There were no ex directors.
Office Address | 2 Tylea Close, The Reddings |
Office Address2 | Cheltenham |
Town | Gloucestershire |
Post code | GL51 6RB |
Country of origin | United Kingdom |
Registration Number | 04743123 |
Date of Incorporation | Thu, 24th Apr 2003 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (525 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2003
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Anthony S. This PSC and has 25-50% shares. The second one in the PSC register is Lee R. This PSC owns 25-50% shares.
Anthony S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lee R.
Notified on | 6 April 2016 |
Ceased on | 31 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | 744 | 755 | 271 | 2 978 | 1 964 | 49 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 6 025 | 5 673 | ||||||||||||
Current Assets | 8 964 | 12 456 | 8 105 | 11 506 | 19 278 | 6 025 | 6 571 | 11 114 | 11 726 | 18 017 | 23 804 | 9 564 | 12 925 | 11 336 |
Debtors | 6 617 | 6 981 | 5 545 | 5 535 | 17 479 | 898 | ||||||||
Net Assets Liabilities | 49 | 339 | 823 | 9 044 | 5 128 | 2 482 | 8 881 | 10 150 | 8 819 | |||||
Other Debtors | 898 | |||||||||||||
Property Plant Equipment | 2 746 | 2 641 | ||||||||||||
Cash Bank In Hand | 2 347 | 5 475 | 2 560 | 5 971 | 1 799 | 6 025 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 744 | 755 | 271 | 2 979 | 1 964 | 49 | ||||||||
Tangible Fixed Assets | 3 315 | 2 210 | 2 728 | 3 604 | 2 094 | 2 746 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 2 | ||||||||
Profit Loss Account Reserve | 743 | 754 | 270 | 2 978 | 1 963 | 47 | ||||||||
Shareholder Funds | 744 | 755 | 271 | 2 978 | 1 964 | 49 | ||||||||
Other | ||||||||||||||
Version Production Software | 2 021 | 2 021 | 2 025 | |||||||||||
Accrued Liabilities Deferred Income | 377 | 117 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 543 | |||||||||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | |||||
Corporation Tax Payable | 4 910 | 5 321 | ||||||||||||
Creditors | 8 722 | 8 756 | 12 822 | 8 039 | 16 703 | 24 909 | 7 433 | 8 403 | 9 588 | |||||
Dividends Paid On Shares | 22 000 | 21 000 | ||||||||||||
Fixed Assets | 3 315 | 2 210 | 2 728 | 3 604 | 2 094 | 2 746 | 2 641 | 2 532 | 5 357 | 3 814 | 3 587 | 6 750 | 5 628 | 7 071 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 155 | |||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 155 | |||||||||||||
Loans From Directors | 20 | |||||||||||||
Net Current Assets Liabilities | -2 571 | -1 455 | -2 457 | -625 | -130 | -2 697 | -2 302 | -1 708 | -1 518 | 1 314 | -1 105 | 2 131 | 4 522 | 1 748 |
Other Creditors | 3 286 | 3 281 | ||||||||||||
Other Taxation Social Security Payable | 149 | 134 | ||||||||||||
Property Plant Equipment Gross Cost | 15 184 | |||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 050 | |||||||||||||
Total Assets Less Current Liabilities | 744 | 755 | 271 | 2 978 | 1 964 | 49 | 456 | 824 | 3 839 | 5 128 | 2 482 | 8 881 | 10 150 | 8 819 |
Creditors Due Within One Year Total Current Liabilities | 11 535 | 13 911 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 421 | 6 421 | 8 449 | 11 432 | 11 432 | 14 134 | ||||||||
Tangible Fixed Assets Depreciation | 3 106 | 4 211 | 5 721 | 7 828 | 9 338 | 11 388 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 105 | |||||||||||||
Creditors Due Within One Year | 13 911 | 10 562 | 12 131 | 19 408 | 8 722 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 2 | ||||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 2 | |||||||||
Tangible Fixed Assets Additions | 2 028 | 2 983 | 2 702 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 510 | 2 107 | 1 510 | 2 050 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2024 filed on: 18th, January 2025 |
accounts | Free Download (5 pages) |
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