A N R Accountants Limited in Bushey, WD23 3EX

Description

Data updated on: 01-11-2023

09069561 - registration number assigned to A N R Accountants Limited. This company was registered as a Private Limited Company on Tue, 3rd Jun 2014. This company has been present on the market for ten years. The enterprise can be contacted at 6 Hubert Crescent in Bushey. It's post code assigned is WD23 3EX. This company's SIC and NACE codes are 69201 - Accounting and auditing activities. A N R Accountants Ltd filed its latest accounts for the period that ended on 2022-06-30. The business latest confirmation statement was released on 2023-06-03.

The data we obtained related to the enterprise's management implies the existence of two directors: Jaymin M. and Rishma M. who assumed their respective positions on Thu, 1st Apr 2021 and Tue, 3rd Jun 2014. Additionally, the director's responsibilities are constantly aided with by a secretary - Rishma M., who was selected by the following company on Tue, 3rd Jun 2014.

Rishma M. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 363	15 721

Balance Sheet
Cash Bank On Hand			44 332	32 714	35 704	52 214	36 201	84 082	96 761
Current Assets	14 025	28 201	53 532	44 814	67 637	91 256	81 838	133 632	155 378
Debtors	1 250	1 700	9 200	12 100	31 933	39 042	45 637	49 550	58 617
Net Assets Liabilities			36 373	37 228	51 200	65 543	68 194	106 039	131 982
Other Debtors					9 958	21 092	22 272	14 335	25 142
Property Plant Equipment									7 812
Cash Bank In Hand	12 775	26 501
Net Assets Liabilities Including Pension Asset Liability	4 363	15 721

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 263	15 621
Shareholder Funds	4 363	15 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 953
Average Number Employees During Period							2		2
Corporation Tax Payable					3 278	3 365	622	10 636	4 023
Creditors			17 159	7 586	16 437	25 713	13 644	27 593	31 208
Depreciation Rate Used For Property Plant Equipment									20
Fixed Assets									7 812
Increase From Depreciation Charge For Year Property Plant Equipment									1 953
Net Current Assets Liabilities	4 363	15 721	36 373	37 228	51 200	65 543	68 194	106 039	124 170
Other Creditors					13 159	10 723	13 022	16 957	27 185
Property Plant Equipment Gross Cost									9 765
Total Additions Including From Business Combinations Property Plant Equipment									9 765
Total Assets Less Current Liabilities	4 363	15 721	36 373	37 228	51 200	65 543	68 194	106 039	131 982
Trade Creditors Trade Payables						11 625
Trade Debtors Trade Receivables					21 975	17 950	23 365	35 215	33 475
Creditors Due Within One Year	9 662	12 480
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Jaymin M.

Role: Director

Appointed: 01 April 2021

Latest update: 6 May 2024

Rishma M.

Role: Director

Appointed: 03 June 2014

Latest update: 6 May 2024

Rishma M.

Role: Secretary

Appointed: 03 June 2014

Latest update: 6 May 2024

People with significant control

Rishma M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

A N R Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaymin M.

Rishma M.

Rishma M.

Parul T.

Anil T.

People with significant control

Rishma M.

Accounts Documents

Company filings

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