A & N Fiduciary Ltd in Nottingham, NG1 1JU

Description

Data updated on: 01-11-2023

A & N Fiduciary Ltd was set up as Private Limited Company, based in C/o Keith Willis Associates Gothic House, Barker Gate in Nottingham. It's located in NG1 1JU. This firm exists since 2010-11-01. The Companies House Registration Number is 07425540. Its name change from A&N Private & Corporate Investigations to A & N Fiduciary Ltd occurred on 2011-06-03. The enterprise's SIC code is 80300: Investigation activities. The latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-01.

Currently, we can name only a single director in the company: Paul A. (since 2010-11-01). Since 2010-11-01 Robert N., had been performing the duties for this business till the resignation on 2021-05-12.

Paul A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A & N Fiduciary Ltd 2011-06-03
A&n Private & Corporate Investigations Limited 2010-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	57 812	76 095

Balance Sheet
Cash Bank In Hand	89 422	99 304
Cash Bank On Hand		99 304	164 051	218 115	200 563	201 157	220 743	141 990
Current Assets	115 306	142 205	216 146	265 734	253 633	276 983	301 684	276 955
Debtors	25 884	42 901	52 095	47 619	53 070	75 826	80 941	134 965
Other Debtors		361	361	375	18 488	34 710	367	6 515
Property Plant Equipment		3 479	1 928	1 015	349	594	297	627
Tangible Fixed Assets	2 132	3 479

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	57 810	76 093
Shareholder Funds	57 812	76 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 619	15 122	17 082	17 748	18 394	18 691	19 302
Average Number Employees During Period		2	2	2	2	2	2	1
Creditors		69 589	80 694	79 578	68 214	52 169	55 511	83 071
Creditors Due Within One Year	59 626	69 589
Dividends Paid			37 500		44 500	42 700	28 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 503		666	646	297	611
Net Current Assets Liabilities	55 680	72 616	135 452	186 156	185 419	224 814	246 173	193 884
Number Shares Allotted		2
Other Creditors		51 402	43 054	45 680	43 239	22 385	2 662	34 384
Other Taxation Social Security Payable		18 187	37 640	33 898	24 975	29 784	22 849	48 687
Par Value Share		1
Profit Loss			98 785		43 097	82 340	49 062	81 041
Property Plant Equipment Gross Cost		16 098	17 050	18 097	18 097	18 988	18 988	19 929
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 880
Tangible Fixed Assets Cost Or Valuation	12 218	16 098
Tangible Fixed Assets Depreciation	10 086	12 619
Tangible Fixed Assets Depreciation Charged In Period		2 533
Total Additions Including From Business Combinations Property Plant Equipment			952			891		941
Total Assets Less Current Liabilities	57 812	76 095	137 380	187 171	185 768	225 408	246 470	194 511
Trade Debtors Trade Receivables		42 540	51 734	47 244	34 582	41 116	80 574	128 450
Bank Borrowings Overdrafts							30 000

Company staff

Paul A.

Role: Director

Appointed: 01 November 2010

Latest update: 24 March 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert N.

Notified on 6 April 2016

Ceased on 12 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

A & N Fiduciary Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Robert N.

People with significant control

Paul A.

Robert N.

Accounts Documents

Company filings

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