Anamax Limited in Kidlington, OX5 1LQ

Description

Data updated on: 01-11-2023

Anamax came into being in 2004 as a company enlisted under no 05092186, located at OX5 1LQ Kidlington at 3 Danebrook Court. The firm has been in business for 20 years and its current status is active. From 2004-04-19 Anamax Limited is no longer under the business name Mundays (777). This company's Standard Industrial Classification Code is 74990, that means Non-trading company. Anamax Ltd reported its account information for the period up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-04-02.

Anamax Limited is a small-sized vehicle operator with the licence number OF1103173. The firm has one transport operating centre in the country. In their subsidiary in Gerrards Cross on Oxford Road, 1 machine is available.

In order to meet the requirements of its clientele, the following business is continually supervised by a number of four directors who are, to name just a few, Julie N., Lynda N. and Graham N.. Their successful cooperation has been of crucial importance to the following business since 2018-06-01. In order to support the directors in their duties, the abovementioned business has been using the skills of Graham N. as a secretary since the appointment on 2004-04-30.

Previous company's names
Anamax Limited 2004-04-19
Mundays (777) Limited 2004-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	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	1 562 078	1 557 707	1 576 797	1 622 279

Balance Sheet
Cash Bank In Hand	6 347	228 830	14 619	543 535
Cash Bank On Hand				543 535	341 619	111 385	175 151	165 952	9 519
Current Assets	2 627 794	2 664 355	2 432 257	3 022 708	2 818 338	2 600 447	2 577 419	2 533 079	2 359 569	2 018 706
Debtors	998 447	812 525	672 238	856 173	853 719	866 062	779 268	744 127	727 050	2 018 706	2 012 907
Net Assets Liabilities				1 606 469	1 623 066	1 885 223	1 947 871	1 939 732	2 024 587	2 018 706
Net Assets Liabilities Including Pension Asset Liability	1 562 078	1 557 707	1 576 797	1 622 279
Other Debtors				797 338	836 774	844 313	751 979	721 979	530 082	529 006	529 006
Property Plant Equipment				58 304	49 107	39 232	26 429	16 353
Stocks Inventory	1 623 000	1 623 000	1 745 400	1 623 000
Tangible Fixed Assets	67 959	56 868	49 215	58 304
Total Inventories				1 623 000	1 623 000	1 623 000	1 623 000	1 623 000	1 623 000

Capital & Reserves
Called Up Share Capital	600 728	600 728	600 728	600 728
Profit Loss Account Reserve	-2 459 727	-2 463 769	-2 428 982	-2 383 500
Shareholder Funds	1 562 078	1 557 707	1 576 797	1 622 279

Other Financial Data
Amount Specific Advance Or Credit Directors				132 617	102 617	62 383	52 815	52 815
Amount Specific Advance Or Credit Made In Period Directors					30 000	165 000	115 198	20 000	52 815
Amount Specific Advance Or Credit Repaid In Period Directors							115 198	20 000
Accounting Period Subsidiary		2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment				80 900	82 670	68 405	83 778	60 503
Amounts Owed By Group Undertakings				3 100	5 200	6 500	9 400	14 200	196 968	1 489 700	1 483 901
Amounts Owed To Group Undertakings				93 000	238 000
Average Number Employees During Period				7	7	8	8	8	6
Capital Redemption Reserve	3 405 051	3 405 051	3 405 051	3 405 051
Creditors				640 000	480 000	318 200	318 200	240 000	251 200
Creditors Due After One Year	618 000	568 000	230 000	640 000
Creditors Due Within One Year	1 372 280	1 227 122	1 071 281	1 222 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 750	29 000		33 351	67 042
Disposals Investment Property Fair Value Model					396 605
Disposals Property Plant Equipment					11 750	29 000		33 351	76 856
Fixed Assets	924 564	688 474	445 821	462 445	56 643	46 768	26 429
Increase From Depreciation Charge For Year Property Plant Equipment					13 521	14 734	15 373	10 076	6 539
Investment Property				396 605
Investment Property Fair Value Model				396 605
Investments Fixed Assets		1	1	7 536	7 536	7 536
Investments In Group Undertakings				7 536	7 536	7 536	-7 536
Net Current Assets Liabilities	1 255 514	1 437 233	1 360 976	1 799 834	2 061 476	2 171 708	2 254 695	2 178 432	2 275 787	2 018 706
Number Shares Allotted		4 004 853	4 004 853	4 004 853
Number Shares Issued Fully Paid					4 004 853	4 004 853	4 004 853	667	667	667	667
Other Creditors				640 000	480 000	318 200	318 200	240 000	251 200
Other Remaining Borrowings				800 600	640 600	480 600	483 000	404 200	308 800
Other Taxation Social Security Payable				14 838	3 007	27 573	19 932	394	23 682
Par Value Share		15	15	15	15	15	15	15	15	15	15
Profit Loss					16 597	262 157	62 648	-8 139
Property Plant Equipment Gross Cost				139 204	131 778	107 636	110 207	76 856
Provisions For Liabilities Balance Sheet Subtotal				15 810	15 053	15 053	15 053	15 053
Revaluation Reserve	16 026	15 697
Secured Debts			230 000	800 600
Share Capital Allotted Called Up Paid	600 728	600 728	600 728	600 728
Tangible Fixed Assets Additions				21 760
Tangible Fixed Assets Cost Or Valuation	117 444	117 444	117 444	139 204
Tangible Fixed Assets Depreciation	49 485	60 576	68 229	80 900
Tangible Fixed Assets Depreciation Charged In Period		11 091	7 653	12 671
Tangible Fixed Assets Disposals		225 000	235 000
Total Additions Including From Business Combinations Property Plant Equipment					4 324	4 858	2 570
Total Assets Less Current Liabilities	2 180 078	2 125 707	1 806 797	2 262 279	2 118 119	2 218 476	2 281 124	2 194 785	2 275 787	2 018 706	2 012 907
Trade Creditors Trade Payables				59 113	64 891	58 926	58 685	86 315
Trade Debtors Trade Receivables				55 735	11 745	15 249	17 889	7 948
Advances Credits Directors		25 000
Advances Credits Made In Period Directors		25 000