Anatomy Hcd Limited in Hove, BN3 2FA

Description

Data updated on: 01-11-2023

Based in Palmeira Avenue Mansions, Hove BN3 2FA Anatomy Hcd Limited is classified as a Private Limited Company with 08307358 registration number. The firm was founded on Monday 26th November 2012. The company's SIC code is 70229 - Management consultancy activities other than financial management. 2022-12-31 is the last time account status updates were reported.

There's a single director at the moment managing this specific limited company, specifically Matthew P. who has been executing the director's responsibilities for 12 years.

Matthew P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	40 294	347 581	368 188

Balance Sheet
Cash Bank On Hand			376 242	399 725	311 535	443 842	497 351	567 559	481 699	401 353
Debtors	4 928	48 318	170 436	17 658	70 182	147 760	172 992	8 930	22 511	15 499
Other Debtors			15 435	17 658	10 182	1 360	5 712	3 900	6 959	1 099
Property Plant Equipment			5 163	3 490	2 816	2 485	3 420	3 269	2 578	1 765
Total Inventories				31 000	50 000
Current Assets	100 305	597 960	546 677	448 383	431 717	591 602	670 343	576 489	504 210	416 852
Net Assets Liabilities				357 152	342 764	418 249	596 961	587 701	520 646	443 143
Cash Bank In Hand	95 377	549 642	376 241
Net Assets Liabilities Including Pension Asset Liability	40 294	347 581	368 188
Tangible Fixed Assets	1 869	7 650	5 164

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	40 293	347 580	368 187
Shareholder Funds	40 294	347 581	368 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 827	6 501	7 837	8 959	10 419	11 608	12 693	13 506
Corporation Tax Payable			18 273	7 536
Creditors			183 653	94 721	91 234	175 366	76 152	3 275	14 252	10 050
Dividends Paid			50 000	38 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 673	1 336	1 122	1 460	1 189	1 085	813
Other Creditors			45 368	37 015	85 293	49 144	11 886	1 204	8 955	8 005
Other Taxation Social Security Payable			12	7 566	5 916	23 801	42 003	2 057	5 297	2 045
Profit Loss			70 607	26 964	23 612	75 485
Property Plant Equipment Gross Cost			9 991	9 991	10 653	11 444	13 839	14 877	15 271
Trade Creditors Trade Payables			120 000	50 140	25	102 421	22 263	13
Trade Debtors Trade Receivables			155 001		60 000	146 400	167 280	5 030	15 552	14 400
Average Number Employees During Period				1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties				-34 065	-83 793	-48 468
Net Current Assets Liabilities	38 425	339 931	363 024	353 662	340 483	416 236	594 191	573 214	489 958	406 802
Provisions For Liabilities Balance Sheet Subtotal					535	472	650	621	430	335
Total Additions Including From Business Combinations Property Plant Equipment					662	791	2 395	1 038	394
Total Assets Less Current Liabilities	40 294	347 581	368 188	357 152	343 299	418 721	597 611	588 322	521 076	443 478
Fixed Assets	1 869	7 650	5 164				3 420	15 108	31 118	36 676
Investments Fixed Assets								11 839	28 540	34 911
Other Investments Other Than Loans								11 839	28 540	34 911
Creditors Due Within One Year	61 880	258 029	183 653
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		7 922
Tangible Fixed Assets Cost Or Valuation	2 069	9 991	9 991
Tangible Fixed Assets Depreciation	200	2 341	4 827
Tangible Fixed Assets Depreciation Charged In Period		2 141	2 486

Company staff

Matthew P.

Role: Director

Appointed: 26 November 2012

Latest update: 15 April 2024

People with significant control

Matthew P.

Notified on 23 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Anatomy Hcd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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