Anaxas Business Services Ltd. in North Yorkshire, BD23 1TY

Description

Data updated on: 01-11-2023

Based in 4 Beechwood Drive, North Yorkshire BD23 1TY Anaxas Business Services Ltd. is categorised as a Private Limited Company issued a 04859260 registration number. The firm was started on 2003-08-07. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Anaxas Business Services Limited. filed its account information for the period up to 2022-08-31. The business most recent annual confirmation statement was submitted on 2023-08-07.

The info we posses related to the following firm's personnel reveals the existence of two directors: Richard C. and Bronwen C. who were appointed to their positions on 2003-08-07.

Executives who control the firm include: Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bronwen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	127 201	106 772	130 808	182 710

Balance Sheet
Cash Bank On Hand					197 488	176 903	72 418	63 954	77 442	90 705	64 137	38 513
Current Assets	91 959	54 960	121 959	164 157	293 913	176 903	106 097	72 594	77 442	101 445	64 137
Debtors	9 900	32 039	40 521	40 800	96 425		33 679	8 640		10 740
Net Assets Liabilities					268 711	266 122	95 969	78 900	65 689
Property Plant Equipment					1 385	1 038	778	583	1 022	766	574	430
Cash Bank In Hand	82 059	22 921	81 438	123 357
Intangible Fixed Assets	18 200	15 190	12 180	9 170
Net Assets Liabilities Including Pension Asset Liability	127 201	106 772	130 808	182 710
Tangible Fixed Assets	597	1 262	947	1 180

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	127 101	106 672	130 708	182 610
Shareholder Funds	127 201	106 772	130 808	182 710

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					26 950	28 830	30 100	30 100	30 100	30 100	30 100
Accumulated Depreciation Impairment Property Plant Equipment					2 889	3 236	3 496	3 691	4 032	4 288	4 480	4 624
Additions Other Than Through Business Combinations Property Plant Equipment									780
Administrative Expenses								42 096	-3 940
Amortisation Rate Used For Intangible Assets						10	10	10	10
Average Number Employees During Period					1	1	1	1	1	1	1	1
Comprehensive Income Expense								2 931	6 789
Corporation Tax Payable					33 566	4 856	1 352	340	277	9 435		251
Cost Sales								1 095	95
Creditors					118 012	104 156	45 583	20 759	12 775	21 553	9 384	10 742
Depreciation Expense Property Plant Equipment								195	341
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Dividends Paid								20 000	20 000
Fixed Assets	112 897	100 063	75 639	118 625	92 810	193 375	35 455	27 065	1 022
Gross Profit Loss								43 305	2 479
Income From Other Fixed Asset Investments								2 058	647
Increase From Amortisation Charge For Year Intangible Assets						1 880	1 270
Increase From Depreciation Charge For Year Property Plant Equipment						347	260	195	341	256	192	144
Intangible Assets					3 150	1 270
Intangible Assets Gross Cost						30 100	30 100	30 100	30 100	30 100	30 100
Investments					88 275	191 067	34 677	26 482	-26 482
Investments Fixed Assets	94 100	83 611	62 512	108 275	88 275	191 067	34 677	26 482
Net Current Assets Liabilities	91 959	6 709	55 169	64 085	175 901	72 747	60 514	51 835	64 667	79 892	54 753	27 771
Operating Profit Loss								1 209	6 419
Other Creditors					67 729	93 185	28 870	10 078	8 077	3 102	4 020	4 150
Other Investments Other Than Loans					88 275	191 067	34 677	26 482	-26 482
Other Taxation Social Security Payable					13 593	3 765	12 027	10 341	3 897	6 768	3 897	4 317
Profit Loss								2 931	6 789
Profit Loss On Ordinary Activities Before Tax								3 267	7 066
Property Plant Equipment Gross Cost						4 274	4 274	4 274	5 054	5 054	5 054
Tax Tax Credit On Profit Or Loss On Ordinary Activities								336	277
Total Assets Less Current Liabilities	204 856	106 772	130 808	182 710	268 711	266 122	95 969	78 900	65 689	80 658	55 327	28 201
Trade Creditors Trade Payables					3 124	2 350	3 334		524	2 248	1 467	2 024
Trade Debtors Trade Receivables					96 425		33 679	8 640		10 740
Turnover Revenue								44 400	2 574
Creditors Due After One Year	77 655	48 251
Creditors Due Within One Year		48 251	66 790	100 072
Intangible Fixed Assets Aggregate Amortisation Impairment	11 900	14 910	17 920	20 930
Intangible Fixed Assets Amortisation Charged In Period		3 010	3 010	3 010
Intangible Fixed Assets Cost Or Valuation	30 100	30 100	30 100	30 100
Number Shares Allotted		50		50
Par Value Share		1		1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		1 085		627
Tangible Fixed Assets Cost Or Valuation	1 520	2 605	2 605	3 232
Tangible Fixed Assets Depreciation	923	1 343	1 658	2 052
Tangible Fixed Assets Depreciation Charged In Period		420	315	394

Company staff

Richard C.

Role: Director

Appointed: 07 August 2003

Latest update: 25 April 2024

Richard C.

Role: Secretary

Appointed: 07 August 2003

Latest update: 25 April 2024

Bronwen C.

Role: Director

Appointed: 07 August 2003

Latest update: 25 April 2024

People with significant control

Richard C.

Notified on 7 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bronwen C.

Notified on 7 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	24 April 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Anaxas Business Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Richard C.

Bronwen C.

Chettleburghs Secretarial Ltd

People with significant control

Richard C.

Bronwen C.

Accounts Documents

Company filings

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