A N F Holdings Ltd in Blackburn, BB1 2QR

Description

Data updated on: 01-11-2023

Started with Reg No. 03084875 twenty nine years ago, A N F Holdings Ltd is categorised as a Private Limited Company. The business current registration address is Unit C2 Hurstwood Court Duttons Way, Shadsworth Business Park Blackburn. It has been already seventeen years since A N F Holdings Ltd is no longer identified under the business name Linzi Jay. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. A N F Holdings Limited released its account information for the period up to 2022-09-30. The business latest confirmation statement was released on 2023-07-13.

As for the limited company, a variety of director's responsibilities have so far been met by Anthony F. who was chosen to lead the company twenty nine years ago. The limited company had been guided by Joanna F. up until March 2012. Additionally a different director, specifically Deborah G. resigned in March 2001. To support the directors in their duties, this particular limited company has been utilizing the skills of Anthony F. as a secretary since July 1995.

Previous company's names
A N F Holdings Ltd 2007-10-01
Linzi Jay Limited 1995-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	481 289	472 516	469 518	438 133	412 682	459 358

Balance Sheet
Cash Bank On Hand						437	4 940	6 260	1 494	5 767	2 183	300	1 366
Current Assets	96 309	79 807	52 332	110 746	5 213	618	103 575	76 515	43 548	6 363	2 183
Debtors	31 980	16 815	855			181	98 635	70 255	42 054	596
Net Assets Liabilities						423 970	431 860	429 623	460 232	448 620	442 491	438 454	437 391
Other Debtors							4 375	3 125	1 979	596
Property Plant Equipment						544 000	557 500	545 500	531 437	517 374	505 374	489 248	494 148
Cash Bank In Hand	64 329	62 992	51 477	110 746	5 213	437
Net Assets Liabilities Including Pension Asset Liability	481 289	472 516	469 518	438 133	412 682	459 358
Tangible Fixed Assets	453 918	442 398	440 142	428 262	416 262	544 000

Capital & Reserves
Called Up Share Capital	34 225	34 225	34 225	34 225	34 225	31 050
Profit Loss Account Reserve	264 121	255 348	252 350	220 965	195 514	102 452
Shareholder Funds	481 289	472 516	469 518	438 133	412 682	459 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 000	5 000	17 000	31 063	45 126	57 126	73 252	85 252
Additions Other Than Through Business Combinations Property Plant Equipment													16 900
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings										32 201
Bank Overdrafts										38 564	30 821
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										282 448	282 448	282 448	282 448
Creditors						88 011	147 604	112 783	69 054	32 201	73 217	60 325	68 434
Fixed Assets	484 918	473 398	471 142	459 262	447 262	575 000	588 500	576 500	562 437	548 374	536 374	520 248	525 148
Increase From Depreciation Charge For Year Property Plant Equipment							5 000	12 000	14 063	14 063	12 000	16 126	12 000
Investments Fixed Assets	31 000	31 000	31 000	31 000	31 000	31 000	31 000	31 000	31 000	31 000	31 000	31 000	31 000
Investments In Group Undertakings						31 000	31 000	31 000	31 000	31 000	31 000	31 000	31 000
Net Current Assets Liabilities	73 581	52 903	29 865	9 280	-5 251	-87 393	54 317	28 179	-8 142	-43 624	-71 034	-60 025	-67 068
Other Creditors						1 522	5 002	1 967	1 522	1 522	5 257	3 021	3 078
Property Plant Equipment Gross Cost						550 000	562 500	562 500	562 500	562 500	562 500	562 500	579 400
Taxation Social Security Payable										9 901	10 289	10 697	11 308
Total Assets Less Current Liabilities	558 499	526 301	501 007	468 542	442 011	487 607	642 817	604 679	554 295	504 750	465 340	460 223	458 080
Trade Creditors Trade Payables								1			732
Accruals Deferred Income	33 649	32 569	31 489	30 409	29 329	28 249
Accrued Liabilities Not Expressed Within Creditors Subtotal						28 249	27 169	26 089	25 009	23 929
Bank Borrowings Overdrafts							147 604	112 783	69 054	32 201
Capital Redemption Reserve	11 250	11 250	11 250	11 250	11 250	14 425
Creditors Due After One Year	43 561	21 216
Creditors Due Within One Year	22 728	26 904	22 467	101 466	10 464	88 011
Net Assets Liabilities Subsidiaries						-464 962	-289 750	-336 891	-359 214	-341 219
Number Shares Allotted		50	50	50	50	50
Other Taxation Social Security Payable						9 489	9 324	9 547	9 892	9 901
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary							90	90	90	90
Percentage Subsidiary Held					90	90
Profit Loss Subsidiaries						75 595	-153 011	47 141	22 323	-17 995
Provisions For Liabilities Balance Sheet Subtotal						35 388	36 184	36 184
Revaluation Reserve	171 668	171 668	171 668	171 668	171 668	311 406
Secured Debts	56 301	33 956	11 109
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Share Premium Account	25	25	25	25	25	25
Tangible Fixed Assets Additions			9 264
Tangible Fixed Assets Cost Or Valuation	538 726	538 726	547 990	547 990	547 990	550 000
Tangible Fixed Assets Depreciation	84 808	96 328	107 848	119 728	131 728	6 000
Tangible Fixed Assets Depreciation Charged In Period		11 520	11 520	11 880	12 000	12 000
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations						-137 728
Tangible Fixed Assets Increase Decrease From Revaluations						2 010
Total Increase Decrease From Revaluations Property Plant Equipment							12 500
Trade Debtors Trade Receivables						181	181	1

Company staff

Anthony F.

Role: Secretary

Appointed: 27 July 1995

Latest update: 19 April 2024

Anthony F.

Role: Director

Appointed: 27 July 1995

Latest update: 19 April 2024

Joanna F.

Role: Director

Appointed: 15 September 2004

Resigned: 31 March 2012

Latest update: 19 April 2024

Deborah G.

Role: Director

Appointed: 26 March 1997

Resigned: 02 March 2001

Latest update: 19 April 2024

Lisa H.

Role: Director

Appointed: 26 March 1997

Resigned: 15 September 2004

Latest update: 19 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 1995

Resigned: 27 July 1995

Address: London, NW8 8EP

Latest update: 19 April 2024

David S.

Role: Director

Appointed: 27 July 1995

Resigned: 26 March 1997

Latest update: 19 April 2024

People with significant control

Anthony F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Anthony F.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 1 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2020
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

A N F Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Anthony F.

Joanna F.

Deborah G.

Lisa H.

Swift Incorporations Limited

David S.

People with significant control

Anthony F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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A N F Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Anthony F.

Joanna F.

Deborah G.

Lisa H.

Swift Incorporations Limited

David S.

People with significant control

Anthony F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013