Ani Business Services Limited in Gateshead, NE9 5AS

Description

Data updated on: 01-11-2023

Located in 31 Heathfield Place, Gateshead NE9 5AS Ani Business Services Limited is a Private Limited Company with 06489238 Companies House Reg No. It has been founded 16 years ago. The firm's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. The latest filed accounts documents were submitted for the period up to 31st March 2023 and the most current confirmation statement was filed on 30th January 2023.

In the following firm, a variety of director's tasks have so far been carried out by Andrew N. who was assigned this position on 2008-01-30.

Andrew N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	577	674	578	632	1 009	3 058

Balance Sheet
Cash Bank On Hand								613	2 142
Current Assets	3 215	1 193	1 808	1 638	1 934	5 322	2 858	3 450	3 873	4 491	10 647	10 807
Debtors	2 708	1 063	1 365	1 399	1 230	4 779		2 837
Total Inventories									1 731
Cash Bank In Hand	507	130	443	239	704	543
Intangible Fixed Assets	4 200	2 100
Net Assets Liabilities Including Pension Asset Liability	577	674	578	632	1 009	3 058
Net Assets Liabilities									198	735

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	576	673	577	631	1 008	3 057
Shareholder Funds	577	674	578	632	1 009	3 058

Other Financial Data
Average Number Employees During Period									1	1		1
Corporation Tax Payable								695	385
Creditors						2 264	1 266	2 893	3 675	3 756	10 434	10 406
Fixed Assets	4 200	2 100										495
Net Current Assets Liabilities	-3 623	-1 426	578	632	1 009	3 058	1 592	557	198	735	213	401
Other Creditors								1 690	3 138
Other Taxation Social Security Payable								508	152
Total Assets Less Current Liabilities	577	674	578	632	1 009	3 058	1 592	557	198	735	213	896
Trade Debtors Trade Receivables								2 837
Creditors Due Within One Year Total Current Liabilities	6 838	2 619
Intangible Fixed Assets Aggregate Amortisation Impairment	6 300	8 400	10 500		10 500	10 500
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500		10 500	10 500
Creditors Due Within One Year		2 619	1 230	1 006	925	2 264
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation					750	750
Tangible Fixed Assets Depreciation					750	750

Company staff

Andrew N.

Role: Director

Appointed: 30 January 2008

Latest update: 2 February 2024

People with significant control

Andrew N.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 May 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Ani Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Amanda W.

People with significant control

Andrew N.

Accounts Documents

Company filings

Filing category

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