Ansell-munden Associates Limited in Cannock, WS12 2DE

Description

Data updated on: 01-11-2023

Ansell-munden Associates Limited,registered as Private Limited Company, that is registered in Suite 1 Point North Park Plaza, Heath Hayes in Cannock. The zip code WS12 2DE. This company has been 16 years in the UK. The company's reg. no. is 06583196. This business's SIC and NACE codes are 69203 which means Tax consultancy. Ansell-munden Associates Ltd reported its account information for the financial year up to 2022/08/31. The company's latest confirmation statement was released on 2023/07/16.

In order to meet the requirements of their customers, the following limited company is being controlled by a number of two directors who are Sarah S. and Paul M.. Their joint efforts have been of prime importance to this limited company for 3 years.

Paul M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 084	1 002	2 345	10 623	10 770	11 093

Balance Sheet
Cash Bank On Hand						28 000	15 699	7 576	11 807	17 348	10 561
Current Assets	28 198	29 452	29 109	36 454	31 972	29 412	24 234	32 659	57 390	108 342	117 571
Debtors	1 440	1 678	2 913	689		1 412	8 535	25 083	45 583	90 994	107 010
Net Assets Liabilities						11 093	14 611	23 416	47 660	57 423	62 113
Other Debtors							4 395	11 433	36 316	79 573
Property Plant Equipment											1 204
Cash Bank In Hand	26 758	27 774	26 196	35 765	31 972	28 000
Intangible Fixed Assets	1 138	569
Net Assets Liabilities Including Pension Asset Liability	1 084	1 002	2 345	10 623	10 770	11 093
Tangible Fixed Assets	745	1 145	633	609	299

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 083	1 001	2 344	10 622	10 769	11 092
Shareholder Funds	1 084	1 002	2 345	10 623	10 770	11 093

Other Financial Data
Description Principal Activities											69 203
Accumulated Depreciation Impairment Property Plant Equipment											90
Average Number Employees During Period									3	3	3
Bank Borrowings										35 000
Creditors						18 319	9 623	9 243	9 730	15 919	21 662
Fixed Assets	1 883	1 714	633	609	299						1 204
Increase From Depreciation Charge For Year Property Plant Equipment											90
Net Current Assets Liabilities	-667	-549	1 900	10 138	10 531	11 093	14 611	23 416	47 660	92 423	95 909
Other Creditors						16 250	5 428	2 741
Property Plant Equipment Gross Cost											1 294
Taxation Social Security Payable						2 069	3 576	5 303	8 394	15 919
Total Additions Including From Business Combinations Property Plant Equipment											1 294
Total Assets Less Current Liabilities	1 216	1 165	2 533	10 747	10 830	11 093		23 416	47 660	92 423	97 113
Trade Creditors Trade Payables							619	1 199	1 336
Trade Debtors Trade Receivables						1 412	4 140	13 650	9 267	11 421
Creditors Due Within One Year	28 865	30 001	27 209	26 316	21 441	18 319
Intangible Fixed Assets Aggregate Amortisation Impairment	1 706	2 275	2 844
Intangible Fixed Assets Amortisation Charged In Period		569	569
Intangible Fixed Assets Cost Or Valuation	2 844	2 844	2 844
Number Shares Allotted					1
Par Value Share					1
Provisions For Liabilities Charges	132	163	188	124	60
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions		1 028	130	832
Tangible Fixed Assets Cost Or Valuation	3 914	4 942	5 072	5 904	4 918	4 918
Tangible Fixed Assets Depreciation	3 169	3 797	4 439	5 295	4 619	4 918
Tangible Fixed Assets Depreciation Charged In Period		628	642	856	310	299