Gary Anthony started in year 2001 as Private Limited Company with registration number 04202530. The Gary Anthony company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Cardiff at 2 Clos Ddyfan. Postal code: CF3 0LX.
The firm has one director. Gareth A., appointed on 20 April 2001. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Claire A., who left the firm on 22 August 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 2 Clos Ddyfan |
| Office Address2 | St Mellons |
| Town | Cardiff |
| Post code | CF3 0LX |
| Country of origin | United Kingdom |
| Registration Number | 04202530 |
| Date of Incorporation | Fri, 20th Apr 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th June |
| Company age | 23 years old |
| Account next due date | Thu, 28th Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Corporate Secretary
Appointed: 03 March 2014
Position: Director
Appointed: 20 April 2001
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Gareth A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth A.
| Notified on | 21 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 689 320 | 710 451 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 268 | 14 911 | 28 125 | 12 828 | 23 134 | 7 880 | 63 861 | 23 014 | |
| Current Assets | 125 993 | 163 338 | 202 455 | 276 812 | 287 118 | 7 880 | 63 861 | 108 014 | |
| Debtors | 102 432 | 105 725 | 148 427 | 174 330 | 233 951 | 233 951 | |||
| Net Assets Liabilities | 710 451 | 741 590 | 791 577 | 846 635 | 862 776 | 566 450 | 619 862 | 675 714 | |
| Other Debtors | 20 000 | ||||||||
| Property Plant Equipment | 660 044 | 675 000 | 675 000 | 675 000 | 675 000 | 675 000 | 675 000 | ||
| Tangible Fixed Assets | 660 044 | 660 044 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 452 785 | 473 916 | |||||||
| Shareholder Funds | 689 320 | 710 451 | |||||||
| Other | |||||||||
| Administrative Expenses | 9 436 | 7 593 | 19 065 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 105 725 | 128 427 | 174 330 | 233 951 | |||||
| Bank Borrowings Overdrafts | 5 995 | ||||||||
| Comprehensive Income Expense | 46 131 | 46 139 | 64 987 | 70 058 | |||||
| Corporation Tax Payable | 11 304 | 8 799 | 8 479 | 238 | 7 543 | 1 687 | 12 527 | 13 552 | |
| Creditors | 105 619 | 98 166 | 87 296 | 76 562 | 70 727 | 87 815 | 90 384 | 78 685 | |
| Dividends Paid | 25 000 | 15 000 | 15 000 | 15 000 | 15 000 | 30 000 | |||
| Fixed Assets | 690 077 | 690 077 | 705 033 | 705 033 | 705 033 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 14 957 | ||||||||
| Gross Profit Loss | 78 067 | 81 059 | 89 361 | ||||||
| Income Expense Recognised Directly In Equity | -25 000 | -15 000 | -15 000 | ||||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 35 | ||||||||
| Interest Payable Similar Charges Finance Costs | 35 | ||||||||
| Investments | 30 033 | 30 033 | 30 033 | 30 033 | |||||
| Investments Fixed Assets | 30 033 | 30 033 | 30 033 | 30 033 | |||||
| Investments In Group Undertakings | 30 033 | 30 033 | 30 033 | 30 033 | 30 033 | ||||
| Net Current Assets Liabilities | 5 463 | 20 374 | 65 172 | 115 159 | 200 250 | 216 391 | -79 935 | -26 523 | 29 329 |
| Operating Profit Loss | 68 631 | 73 466 | 70 296 | ||||||
| Other Creditors | 88 320 | 89 367 | 78 817 | 76 324 | |||||
| Profit Loss | 46 131 | 31 182 | 64 987 | 70 058 | 31 141 | -266 326 | 53 412 | 55 852 | |
| Profit Loss On Ordinary Activities Before Tax | 68 596 | 73 466 | 70 296 | ||||||
| Property Plant Equipment Gross Cost | 660 044 | 675 000 | 675 000 | 675 000 | 675 000 | 675 000 | 675 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 28 615 | 28 615 | 28 615 | 28 615 | 28 615 | 28 615 | 28 615 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 37 414 | 8 479 | 238 | ||||||
| Total Assets Less Current Liabilities | 695 540 | 710 451 | 770 205 | 820 192 | 875 250 | 891 391 | 595 065 | 648 477 | 704 329 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 14 956 | ||||||||
| Turnover Revenue | 78 067 | 81 059 | 89 361 | ||||||
| Advances Credits Directors | 80 521 | 85 320 | 86 367 | 75 037 | 63 204 | ||||
| Advances Credits Made In Period Directors | 4 799 | 1 047 | 11 330 | ||||||
| Accrued Liabilities Deferred Income | 13 120 | 1 560 | 780 | 780 | 780 | ||||
| Current Asset Investments | 30 033 | 30 033 | 85 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Amounts Owed By Group Undertakings | 80 607 | 80 607 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts Secured | -9 863 | -5 993 | |||||||
| Cash Bank | 9 762 | 20 268 | |||||||
| Creditors Due After One Year | 6 220 | ||||||||
| Creditors Due Within One Year | 106 731 | 105 619 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 689 320 | 710 451 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Number Shares Authorised | 1 000 | ||||||||
| Revaluation Reserve | 235 535 | 235 535 | |||||||
| Share Capital Allotted Called Up Paid | -1 000 | -1 000 | |||||||
| Share Capital Authorised | -1 000 | -1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 6th, March 2024 |
accounts | Free Download (8 pages) |
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