Anything But Ordinary Ltd is a private limited company located at C/O The Accounts Centre Unit 13B Mollington Grange Parkgate Road, Mollington, Chester CH1 6NP. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 1 director.
Director Robin P., appointed on 12 April 2017.
The company is officially classified as "holiday centres and villages" (Standard Industrial Classification code: 55201).
The latest confirmation statement was sent on 2023-04-06 and the deadline for the subsequent filing is 2024-04-20. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | C/o The Accounts Centre Unit 13B Mollington Grange Parkgate Road |
Office Address2 | Mollington |
Town | Chester |
Post code | CH1 6NP |
Country of origin | United Kingdom |
Registration Number | 10722950 |
Date of Incorporation | Wed, 12th Apr 2017 |
Industry | Holiday centres and villages |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Robin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin P.
Notified on | 12 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 814 | 13 066 | 116 143 | 40 218 | 2 420 | 532 |
Current Assets | 486 782 | 544 297 | 116 143 | 87 118 | 86 145 | 84 266 |
Debtors | 3 500 | 46 900 | 83 725 | 83 734 | ||
Other Debtors | 1 325 | 1 325 | 1 334 | |||
Property Plant Equipment | 1 781 | 1 533 | 1 150 | 862 | 647 | |
Total Inventories | 468 968 | 527 731 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 593 | 1 097 | 1 480 | 1 768 | 1 983 | 2 751 |
Average Number Employees During Period | 1 | |||||
Creditors | 501 118 | 562 771 | 24 327 | 1 305 | 4 718 | 9 218 |
Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 504 | 383 | 288 | 215 | 768 |
Net Current Assets Liabilities | -14 336 | -18 474 | 91 816 | 85 813 | 81 427 | 75 048 |
Other Creditors | 474 559 | 562 576 | 1 965 | 1 305 | 4 718 | 9 218 |
Property Plant Equipment Gross Cost | 2 374 | 2 630 | 2 630 | 2 630 | 2 630 | 3 749 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 374 | 256 | 1 119 | |||
Total Assets Less Current Liabilities | -12 555 | -16 941 | 92 966 | 86 675 | 82 074 | 76 046 |
Trade Creditors Trade Payables | 26 559 | 195 | ||||
Trade Debtors Trade Receivables | 3 500 | 45 575 | 82 400 | 82 400 | ||
Other Taxation Social Security Payable | 22 362 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy