M Anthony Limited is a private limited company that can be found at The Old Laundry & Stables, Abbey Place, Peterborough PE6 0QA. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Neil J., appointed on 05 March 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-03-04 and the date for the following filing is 2024-03-18. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | The Old Laundry & Stables |
Office Address2 | Abbey Place |
Town | Peterborough |
Post code | PE6 0QA |
Country of origin | United Kingdom |
Registration Number | 11234870 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Antonia J. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Neil J. This PSC owns 25-50% shares and has 25-50% voting rights.
Antonia J.
Notified on | 5 March 2018 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Neil J.
Notified on | 5 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 51 984 | 70 723 | 85 700 | 85 591 | 75 206 |
Current Assets | 57 836 | 80 489 | 100 068 | 97 262 | 87 893 |
Debtors | 5 852 | 9 766 | 14 368 | 11 671 | 12 687 |
Net Assets Liabilities | 23 789 | 52 430 | 38 084 | 38 910 | 39 032 |
Other Debtors | 5 852 | 9 766 | 14 368 | 11 110 | 12 687 |
Property Plant Equipment | 496 | 711 | 1 151 | 957 | 292 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 224 | 649 | 1 484 | 2 372 | 3 037 |
Additions Other Than Through Business Combinations Property Plant Equipment | 720 | 640 | 1 275 | 694 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 7 809 | 27 655 | 19 114 | ||
Corporation Tax Payable | 27 951 | 21 623 | 12 113 | 13 634 | |
Creditors | 34 543 | 28 770 | 26 944 | 28 905 | 20 564 |
Depreciation Rate Used For Property Plant Equipment | 25 | 33 | 33 | 33 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 425 | 835 | 888 | 665 |
Net Current Assets Liabilities | 23 293 | 51 719 | 73 124 | 66 858 | 59 304 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Number Shares Issued In Period- Gross | 101 | ||||
Other Creditors | 800 | 1 200 | 1 250 | 1 250 | 1 450 |
Other Taxation Social Security Payable | 5 729 | 5 711 | 5 462 | 20 707 | 18 853 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 720 | 1 360 | 2 635 | 3 329 | |
Total Assets Less Current Liabilities | 23 789 | 52 430 | 74 275 | 67 815 | 59 596 |
Trade Creditors Trade Payables | 63 | 236 | 310 | 326 | 365 |
Trade Debtors Trade Receivables | 561 | ||||
Advances Credits Directors | 5 852 | 9 766 | 14 368 | 11 110 | |
Advances Credits Made In Period Directors | 111 775 | 95 622 | 102 750 | ||
Advances Credits Repaid In Period Directors | 105 923 | 91 708 | 98 148 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, July 2023 |
accounts | Free Download (8 pages) |
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