Founded in 2017, William Anthony, classified under reg no. 10637547 is an active company. Currently registered at 91 Latchmere Lane KT2 5SF, Kingston Upon Thames the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely John D., Nicola D.. Of them, John D., Nicola D. have been with the company the longest, being appointed on 24 February 2017. As of 7 May 2024, there was 1 ex secretary - John D.. There were no ex directors.
| Office Address | 91 Latchmere Lane |
| Town | Kingston Upon Thames |
| Post code | KT2 5SF |
| Country of origin | United Kingdom |
| Registration Number | 10637547 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Activities of other holding companies n.e.c. |
| Industry | Other credit granting n.e.c. |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 24 February 2017
Position: Director
Appointed: 24 February 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is John D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicola D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola D.
| Notified on | 5 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -1 907 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 224 | 4 276 | 2 314 | 59 535 | |||
| Current Assets | 262 425 | 105 914 | 153 483 | 153 482 | 152 534 | 151 044 | 208 437 |
| Debtors | 50 | 148 258 | 148 258 | 148 730 | 148 902 | ||
| Net Assets Liabilities | 1 907 | 7 177 | 1 260 | 1 260 | -3 668 | -6 051 | -9 457 |
| Other Debtors | 146 691 | 146 500 | 146 500 | ||||
| Property Plant Equipment | 709 | 314 | 157 | ||||
| Cash Bank In Hand | 1 389 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 907 | ||||||
| Tangible Fixed Assets | 712 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 50 | ||||||
| Profit Loss Account Reserve | -1 957 | ||||||
| Shareholder Funds | -1 907 | ||||||
| Other | |||||||
| Accrued Liabilities | 950 | 950 | 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 869 | 1 264 | 1 421 | 1 578 | |||
| Amounts Owed By Related Parties | 1 499 | 2 162 | 2 402 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Creditors | 265 044 | 300 497 | 353 931 | 50 000 | 406 441 | 407 302 | 347 761 |
| Depreciation Expense Property Plant Equipment | 395 | 157 | 157 | ||||
| Financial Assets | 1 000 | 1 000 | 1 000 | ||||
| Fixed Assets | 712 | 250 475 | 251 708 | 251 709 | 251 314 | 251 157 | 130 817 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 157 | 157 | ||||
| Net Current Assets Liabilities | -2 619 | 193 298 | 200 448 | -200 449 | 151 459 | 150 094 | 207 487 |
| Other Remaining Borrowings | 407 302 | 347 761 | |||||
| Prepayments | 68 | 68 | |||||
| Property Plant Equipment Gross Cost | 1 578 | 1 578 | 1 578 | 1 578 | |||
| Total Assets Less Current Liabilities | -1 907 | 55 892 | 51 260 | 51 260 | 402 773 | 401 251 | 338 304 |
| Total Borrowings | 406 441 | 407 302 | 347 761 | ||||
| Trade Creditors Trade Payables | 125 | ||||||
| Creditors Due Within One Year | 265 044 | ||||||
| Current Asset Investments | 260 986 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy