Founded in 2015, Anway Washrooms & Pest Control, classified under reg no. 09694429 is an active company. Currently registered at Unit 1 Lion Park New Street S20 3GH, Sheffield the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Paul P., Anna M.. Of them, Anna M. has been with the company the longest, being appointed on 20 July 2015 and Paul P. has been with the company for the least time - from 15 March 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Lion Park New Street |
| Office Address2 | Holbrook |
| Town | Sheffield |
| Post code | S20 3GH |
| Country of origin | United Kingdom |
| Registration Number | 09694429 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 15 March 2019
Position: Director
Appointed: 20 July 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Anna M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul P. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul P.
| Notified on | 15 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 100 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 507 | |||||
| Current Assets | 11 266 | 4 421 | 3 188 | |||
| Debtors | 2 759 | |||||
| Net Assets Liabilities | 100 | 100 | 9 346 | 6 391 | 2 274 | |
| Property Plant Equipment | 121 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | 100 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 | 200 | 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | |||||
| Average Number Employees During Period | 2 | |||||
| Corporation Tax Payable | 2 140 | |||||
| Creditors | 2 041 | 5 625 | 6 725 | |||
| Fixed Assets | 121 | 7 795 | 6 111 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 40 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | |||||
| Loans From Directors | -100 | |||||
| Net Current Assets Liabilities | 9 226 | -1 204 | -3 537 | |||
| Property Plant Equipment Gross Cost | 161 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 161 | |||||
| Total Assets Less Current Liabilities | 9 347 | 6 591 | 2 574 | |||
| Trade Debtors Trade Receivables | 2 759 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 18th, July 2023 |
accounts | Free Download (4 pages) |
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