Anex It Limited in Billingham, TS22 5TB

Description

Data updated on: 01-11-2023

Registered as 06182514 seventeen years ago, Anex It Limited is a Private Limited Company. The business actual office address is Eshton Suite 2 Wynyard Business Park, Wynyard Avenue Billingham. The firm's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. The business most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-28.

With regards to this firm, the full scope of director's assignments have so far been performed by Paul D. who was selected to lead the company in 2007. To support the directors in their duties, this particular firm has been using the skills of Philippa D. as a secretary since 2007.

The companies that control this firm are as follows: Appah Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockton-On-Tees at Franklin House, Stockton Road, TS21 2AG and was registered as a PSC under the registration number 09380726.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	54 752	67 264	117 351	165 466

Balance Sheet
Cash Bank In Hand	73 099	87 892	144 677	196 603
Cash Bank On Hand				196 603	170 659	191 316	203 779
Current Assets		87 892	163 877	196 603	170 659	191 391	244 854	160 492	171 028	173 694	179 853	64 451
Debtors			19 200			75	41 075
Property Plant Equipment				2 093	2 315	7 941	6 346
Tangible Fixed Assets	1 513	1 135	2 332	2 093

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 652	67 164	117 251	165 366
Shareholder Funds	54 752	67 264	117 351	165 466

Other Financial Data
Amount Specific Advance Or Credit Directors									798	21	9 723
Amount Specific Advance Or Credit Made In Period Directors											312
Amount Specific Advance Or Credit Repaid In Period Directors										777	10 056
Accumulated Depreciation Impairment Property Plant Equipment				6 002	7 009	8 605	10 200
Amounts Owed By Group Undertakings						75	41 075
Amounts Owed To Group Undertakings					6 000	106 000	205 000
Average Number Employees During Period					2	2	2	2	2	2		2
Corporation Tax Payable				27 628	31 840	30 676	26 278
Creditors				33 230	44 853	149 460	239 854	151 417	164 811	162 043	180 039	80 142
Creditors Due Within One Year	19 860	21 763	48 858	33 230
Fixed Assets							6 346	6 034	5 818	6 198	5 159	3 869
Increase From Depreciation Charge For Year Property Plant Equipment					1 007	1 596	1 595
Net Current Assets Liabilities	53 239	66 129	115 019	163 373	125 806	41 931	5 000	9 075	6 217	11 651	-186	-15 691
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				8 095	9 324	16 546
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 975	459
Tangible Fixed Assets Cost Or Valuation	5 661	5 661	7 636	8 095
Tangible Fixed Assets Depreciation	4 148	4 526	5 304	6 002
Tangible Fixed Assets Depreciation Charged In Period		378	778	698
Total Additions Including From Business Combinations Property Plant Equipment					1 229	7 222
Total Assets Less Current Liabilities	54 752	67 264	117 351	165 466	128 121	49 872	11 346	15 109	12 035	17 849	4 973	-11 822
Trade Creditors Trade Payables				-2	1 080	134

Company staff

Paul D.

Role: Director

Appointed: 23 March 2007

Latest update: 5 April 2024

Philippa D.

Role: Secretary

Appointed: 23 March 2007

Latest update: 5 April 2024

People with significant control

Appah Limited

Address: Sks Baileys Group, Franklin House, Stockton Road, Stockton-On-Tees, TS21 2AG, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 09380726

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013

Anex It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Philippa D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Appah Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Anex It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Philippa D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Appah Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013