Anton Industrial Services started in year 1998 as Private Limited Company with registration number 03602586. The Anton Industrial Services company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Middlesex at 52 High Street. Postal code: HA5 5PW. Since Thursday 27th April 2006 Anton Industrial Services Limited is no longer carrying the name Anton Tpi.
Currently there are 2 directors in the the company, namely Grant B. and Anthony B.. In addition one secretary - Grant B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Philip G. who worked with the the company until 21 December 2013.
| Office Address | 52 High Street |
| Office Address2 | Pinner |
| Town | Middlesex |
| Post code | HA5 5PW |
| Country of origin | United Kingdom |
| Registration Number | 03602586 |
| Date of Incorporation | Thu, 23rd Jul 1998 |
| Industry | Technical testing and analysis |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Mon, 31st Jan 2022 (337 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sat, 25th Sep 2021 (2021-09-25) |
| Last confirmation statement dated | Fri, 11th Sep 2020 |
Position: Secretary
Appointed: 21 December 2013
Position: Director
Appointed: 01 May 2006
Position: Director
Appointed: 23 July 1998
The list of PSCs that own or control the company includes 1 name. As we established, there is Anthony B. The abovementioned PSC and has 75,01-100% shares.
Anthony B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Anton Tpi | April 27, 2006 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 274 513 | 287 551 | 318 920 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 541 | 218 | 38 099 | 218 | 52 995 | ||
| Current Assets | 1 573 352 | 1 498 642 | 1 410 317 | 1 431 972 | 1 539 595 | 1 672 456 | 1 569 276 |
| Debtors | 1 405 710 | 1 311 466 | 1 225 851 | 1 319 443 | 1 393 578 | 1 549 309 | 1 411 769 |
| Other Debtors | 198 511 | 269 760 | 422 979 | 513 657 | 859 773 | ||
| Total Inventories | 144 925 | 112 311 | 107 918 | 122 929 | 104 512 | ||
| Cash Bank In Hand | 2 247 | 37 333 | 39 541 | ||||
| Intangible Fixed Assets | 240 000 | 210 000 | 180 000 | ||||
| Stocks Inventory | 165 395 | 149 843 | 144 925 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 95 | 95 | 95 | ||||
| Profit Loss Account Reserve | 270 428 | 283 466 | 314 835 | ||||
| Shareholder Funds | 274 513 | 287 551 | 318 920 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 420 000 | 450 000 | 480 000 | 510 000 | 540 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 650 | 14 650 | 14 650 | 14 650 | |||
| Bank Borrowings Overdrafts | 2 581 | 20 110 | |||||
| Corporation Tax Payable | 16 418 | 18 398 | 45 825 | 56 666 | |||
| Corporation Tax Recoverable | 26 305 | 33 504 | |||||
| Creditors | 1 271 397 | 1 198 608 | 1 118 241 | 731 520 | 386 209 | ||
| Dividends Paid On Shares | 90 000 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 66 935 | 44 948 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Intangible Assets | 180 000 | 150 000 | 120 000 | 90 000 | 60 000 | ||
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | |||
| Net Current Assets Liabilities | 34 513 | 77 551 | 138 920 | 233 364 | 421 354 | 940 936 | 1 183 067 |
| Number Shares Issued Fully Paid | 95 | 95 | 95 | ||||
| Other Creditors | 841 177 | 751 642 | 662 001 | 326 370 | 211 103 | ||
| Other Taxation Social Security Payable | 28 170 | 55 542 | 21 051 | 103 192 | 80 217 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 14 650 | 14 650 | 14 650 | 14 650 | |||
| Total Assets Less Current Liabilities | 274 513 | 287 551 | 318 920 | 383 364 | 541 354 | 1 030 936 | 1 243 067 |
| Trade Creditors Trade Payables | 385 632 | 370 445 | 389 364 | 281 848 | 94 889 | ||
| Trade Debtors Trade Receivables | 1 027 340 | 1 023 378 | 970 599 | 1 035 652 | 551 996 | ||
| Creditors Due Within One Year | 1 538 839 | 1 421 091 | 1 271 397 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 360 000 | 390 000 | 420 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 30 000 | 30 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 600 000 | 600 000 | |||||
| Number Shares Allotted | 95 | 95 | |||||
| Share Capital Allotted Called Up Paid | 95 | 95 | 95 | ||||
| Share Premium Account | 3 990 | 3 990 | 3 990 | ||||
| Tangible Fixed Assets Cost Or Valuation | 14 650 | 14 650 | |||||
| Tangible Fixed Assets Depreciation | 14 650 | 14 650 | 14 650 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 8th, October 2020 |
accounts | Free Download (9 pages) |
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