Founded in 2011, Anton James, classified under reg no. 07702097 is an active company. Currently registered at Old Police Cottage Gaston Lane RG29 1RH, Hook the company has been in the business for 14 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Anthony J., appointed on 12 July 2011. There are currently no secretaries appointed. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Old Police Cottage Gaston Lane |
| Office Address2 | South Warnborough |
| Town | Hook |
| Post code | RG29 1RH |
| Country of origin | United Kingdom |
| Registration Number | 07702097 |
| Date of Incorporation | Tue, 12th Jul 2011 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (439 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 12 July 2011
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Anthony J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony J.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 12 776 | 41 993 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 287 | 14 356 | 9 691 | 13 001 | ||||||
| Current Assets | 14 707 | 58 876 | 77 556 | 79 662 | 96 030 | 143 991 | 225 414 | 215 237 | 118 968 | 96 673 |
| Debtors | 3 446 | 50 589 | 63 200 | 69 971 | 83 032 | |||||
| Net Assets Liabilities | 41 993 | 65 477 | 84 012 | 85 758 | 93 202 | 157 146 | 171 228 | |||
| Other Debtors | 41 411 | 60 723 | 61 360 | 74 576 | ||||||
| Property Plant Equipment | 17 723 | 23 689 | 22 790 | 17 527 | ||||||
| Total Inventories | 100 | |||||||||
| Cash Bank In Hand | 11 261 | 8 287 | ||||||||
| Tangible Fixed Assets | 14 880 | 17 723 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 12 775 | 41 992 | ||||||||
| Shareholder Funds | 12 776 | 41 993 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 941 | 10 344 | 13 589 | 7 109 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 15 902 | 13 849 | 7 956 | 7 935 | ||||||
| Creditors | 31 061 | 31 267 | 14 109 | 27 902 | 12 500 | 4 167 | 48 476 | 18 467 | 19 806 | |
| Fixed Assets | 17 527 | 14 048 | 7 136 | 4 467 | 3 743 | 2 702 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 403 | 3 642 | 2 464 | |||||||
| Net Current Assets Liabilities | 872 | 27 815 | 46 289 | 65 553 | 68 231 | 91 654 | 154 177 | 166 761 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
| Other Creditors | 12 893 | 13 615 | 800 | 2 102 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 397 | 8 944 | ||||||||
| Other Disposals Property Plant Equipment | 1 323 | 17 329 | ||||||||
| Other Taxation Social Security Payable | 616 | 1 204 | 856 | 4 148 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 103 | 267 | ||||||||
| Property Plant Equipment Gross Cost | 24 664 | 34 033 | 36 379 | 24 636 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 545 | 4 501 | 4 331 | 2 980 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 369 | 3 669 | 5 586 | |||||||
| Total Assets Less Current Liabilities | 15 752 | 45 538 | 69 978 | 88 343 | 85 758 | 105 702 | 161 313 | 171 228 | ||
| Trade Creditors Trade Payables | 1 650 | 2 599 | 4 497 | 13 717 | ||||||
| Trade Debtors Trade Receivables | 9 178 | 2 477 | 8 611 | 8 456 | ||||||
| Creditors Due Within One Year | 13 835 | 31 061 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Provisions For Liabilities Charges | 2 976 | 3 545 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/07/31 filed on: 28th, November 2024 |
accounts | Free Download (4 pages) |
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