Founded in 2016, Tod Anstee Property Consultants, classified under reg no. 10254179 is an active company. Currently registered at The Old Coach House PO19 1TB, Chichester the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since April 7, 2020 Tod Anstee Property Consultants Limited is no longer carrying the name Tod Anstee Hancock.
The company has 2 directors, namely Andrew T., John A.. Of them, Andrew T., John A. have been with the company the longest, being appointed on 28 June 2016. As of 28 May 2024, there were 2 ex directors - Richard H., Jennifer H. and others listed below. There were no ex secretaries.
Office Address | The Old Coach House |
Office Address2 | 14 West Pallant |
Town | Chichester |
Post code | PO19 1TB |
Country of origin | United Kingdom |
Registration Number | 10254179 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Real estate agencies |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs that own or have control over the company consists of 5 names. As BizStats found, there is Andrew T. This PSC and has 25-50% shares. Another entity in the PSC register is Andrew T. This PSC has significiant influence or control over the company,. Moving on, there is John A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Andrew T.
Notified on | 31 March 2020 |
Nature of control: |
25-50% shares |
Andrew T.
Notified on | 28 June 2016 |
Nature of control: |
significiant influence or control |
John A.
Notified on | 28 June 2016 |
Nature of control: |
significiant influence or control |
Jennifer H.
Notified on | 28 June 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
significiant influence or control |
Richard H.
Notified on | 28 June 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
significiant influence or control |
Tod Anstee Hancock | April 7, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 132 099 | 122 072 | 30 918 | 89 715 | 103 988 | 187 449 |
Current Assets | 224 945 | 153 423 | 103 285 | 168 398 | 219 068 | 233 438 |
Debtors | 92 846 | 31 351 | 72 367 | 78 683 | 115 080 | 45 989 |
Other Debtors | 13 227 | 24 350 | 481 | 7 527 | 1 000 | 1 600 |
Property Plant Equipment | 1 763 | 1 322 | 992 | 745 | 559 | 419 |
Net Assets Liabilities | 218 906 | 21 477 | 75 980 | 141 639 | ||
Other | ||||||
Accrued Liabilities | 7 111 | 4 560 | ||||
Accrued Liabilities Deferred Income | 5 509 | 27 532 | 76 500 | 49 022 | ||
Accumulated Amortisation Impairment Intangible Assets | 56 510 | 113 020 | 169 531 | 108 953 | 136 192 | 163 431 |
Accumulated Depreciation Impairment Property Plant Equipment | 588 | 1 029 | 1 359 | 1 606 | 1 792 | 1 932 |
Average Number Employees During Period | 14 | 15 | 16 | 14 | 10 | 9 |
Corporation Tax Payable | 39 505 | 21 995 | 32 269 | 40 010 | 39 596 | |
Creditors | 626 041 | 414 330 | 280 944 | 39 352 | 40 000 | 30 746 |
Dividends Paid | 8 000 | 6 000 | 84 800 | 68 000 | ||
Fixed Assets | 510 357 | 453 406 | 396 565 | 164 180 | 136 755 | 109 376 |
Increase From Amortisation Charge For Year Intangible Assets | 56 510 | 56 510 | 56 511 | 41 874 | 27 239 | 27 239 |
Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 441 | 330 | 247 | 186 | 140 |
Intangible Assets | 508 594 | 452 084 | 395 573 | 163 435 | 136 196 | 108 957 |
Intangible Assets Gross Cost | 565 104 | 565 104 | 565 104 | 272 388 | 272 388 | |
Net Current Assets Liabilities | -401 096 | -260 907 | -177 659 | -103 351 | -20 775 | 63 009 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 498 496 | 274 933 | 1 562 | 1 080 | 1 815 | |
Other Taxation Social Security Payable | 104 886 | 90 524 | 14 880 | 7 022 | 18 666 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 24 125 | 48 756 | 16 675 | 13 963 | 16 410 | |
Profit Loss | 34 407 | -191 429 | 139 303 | 133 659 | ||
Property Plant Equipment Gross Cost | 2 351 | 2 351 | 2 351 | 2 351 | 2 351 | |
Total Additions Including From Business Combinations Intangible Assets | 565 104 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 351 | |||||
Total Assets Less Current Liabilities | 109 261 | 192 499 | 218 906 | 60 829 | 115 980 | 172 385 |
Trade Creditors Trade Payables | 22 659 | 48 873 | 31 559 | 24 505 | 22 969 | 14 822 |
Trade Debtors Trade Receivables | 79 619 | 7 001 | 23 130 | 54 481 | 100 117 | 27 979 |
Bank Borrowings Overdrafts | 10 648 | 10 000 | 9 747 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 102 452 | |||||
Disposals Intangible Assets | 292 716 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 21st, June 2023 |
accounts | Free Download (10 pages) |
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