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Anytronics Limited HORNDEAN

Founded in 1985, Anytronics, classified under reg no. 01901787 is an active company. Currently registered at Unit 5 Hillside Industrial PO8 0BL, Horndean the company has been in the business for 39 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has one director. Robert H., appointed on 31 December 1991. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Shelmerdene H. who worked with the the firm until 20 November 2023.

Anytronics Limited Address / Contact

Office Address Unit 5 Hillside Industrial
Office Address2 Estate London Road
Town Horndean
Post code PO8 0BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01901787
Date of Incorporation Tue, 2nd Apr 1985
Industry Manufacture of other electrical equipment
Industry Manufacture of electronic components
End of financial Year 31st December
Company age 39 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Robert H.

Position: Director

Appointed: 31 December 1991

Shelmerdene H.

Position: Secretary

Appointed: 03 October 2003

Resigned: 20 November 2023

Michael C.

Position: Director

Appointed: 16 July 2001

Resigned: 31 March 2016

Shelmerdene H.

Position: Director

Appointed: 08 June 1999

Resigned: 20 November 2023

Charles H.

Position: Director

Appointed: 31 December 1991

Resigned: 01 September 2003

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Robert H. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Kirsty H. This PSC owns 25-50% shares. Then there is James H., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Robert H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Kirsty H.

Notified on 18 July 2016
Nature of control: 25-50% shares

James H.

Notified on 18 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth243 941300 315       
Balance Sheet
Cash Bank On Hand 118 57095 87643 1226 31711 95743 479145 00177 193
Current Assets281 238279 714234 672247 864165 054201 071208 756301 284294 707
Debtors80 42348 42859 834115 73060 82490 22270 76754 06722 764
Net Assets Liabilities  353 960368 689295 522291 501266 782422 593454 801
Other Debtors 2 6301 4341 8561 01934 23840 3272 1909 642
Property Plant Equipment 226 259327 922318 966309 699301 139295 330302 943292 560
Total Inventories 112 71678 96289 01297 91398 89294 510102 216 
Cash Bank In Hand27 915118 570       
Intangible Fixed Assets1 090677       
Stocks Inventory172 900112 716       
Tangible Fixed Assets233 823226 259       
Reserves/Capital
Called Up Share Capital58 06258 062       
Profit Loss Account Reserve-18 80739 500       
Shareholder Funds243 941300 315       
Other
Accumulated Amortisation Impairment Intangible Assets 897 615898 072898 182898 292898 292898 292898 292 
Accumulated Depreciation Impairment Property Plant Equipment 110 40999 624109 122118 389126 949122 296132 833143 216
Additions Other Than Through Business Combinations Property Plant Equipment  878      
Average Number Employees During Period     9887
Bank Borrowings Overdrafts 130 925113 23194 34375 07756 48386 34540 93225 000
Creditors 73 398113 23194 34375 07756 48386 34548 13228 600
Fixed Assets234 913226 936328 142319 076309 699    
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  108 400      
Increase From Amortisation Charge For Year Intangible Assets  457110110    
Increase From Depreciation Charge For Year Property Plant Equipment  7 6159 4989 2678 5606 87710 53710 383
Intangible Assets 677220110     
Intangible Assets Gross Cost 898 292898 292898 292898 292898 292898 292898 292 
Net Current Assets Liabilities156 689206 316151 980155 16472 10859 43570 500184 264210 063
Number Shares Issued Fully Paid   58 06258 06258 06258 062  
Other Creditors 4 4677 8178 83610 59337 26217 4707 2003 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 530  
Other Disposals Property Plant Equipment      11 530  
Other Taxation Social Security Payable 15 95420 23827 69317 16415 54126 36511 7707 457
Par Value Share 1 1111  
Property Plant Equipment Gross Cost 336 668427 546428 088428 088428 088417 626435 776 
Provisions For Liabilities Balance Sheet Subtotal  12 93111 20811 20812 59012 70316 48219 222
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -18 400      
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 01212 93111 20811 20812 59012 70316 48219 222
Total Additions Including From Business Combinations Property Plant Equipment   542  1 06818 150 
Total Assets Less Current Liabilities391 602433 252480 122474 240381 807360 574365 830487 207502 623
Total Increase Decrease From Revaluations Property Plant Equipment  90 000      
Trade Creditors Trade Payables 37 07037 64838 12946 50671 38768 19641 71235 532
Trade Debtors Trade Receivables 45 79858 400113 87459 80555 98430 44051 87713 122
Transfers To From Retained Earnings Increase Decrease In Equity    -3 733-3 733-3 733  
Creditors Due After One Year147 661130 925       
Creditors Due Within One Year124 54973 398       
Intangible Fixed Assets Aggregate Amortisation Impairment897 202897 615       
Intangible Fixed Assets Amortisation Charged In Period 413       
Intangible Fixed Assets Cost Or Valuation898 292898 292       
Number Shares Allotted 58 062       
Provisions For Liabilities Charges 2 012       
Revaluation Reserve92 76490 831       
Share Capital Allotted Called Up Paid58 06258 062       
Share Premium Account111 922111 922       
Tangible Fixed Assets Additions 374       
Tangible Fixed Assets Cost Or Valuation336 294336 668       
Tangible Fixed Assets Depreciation102 471110 409       
Tangible Fixed Assets Depreciation Charged In Period 7 938       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 22nd, September 2023 		Free Download (13 pages)

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