Animation Toolkit Ltd in Altrincham, WA14 1LE

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Animation Toolkit Ltd, a company registered at A4 Studios, 30 Grosvenor Road, Altrincham. This means it's been thirteen years Animation Toolkit has existed in the business, as the company was founded on 2011/02/23. Its reg. no. is 07540815 and the company zip code is WA14 1LE. The firm's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. Animation Toolkit Limited filed its latest accounts for the financial year up to 31st March 2022. Its most recent annual confirmation statement was filed on 13th February 2023.

Within this particular firm, just about all of director's responsibilities have so far been performed by Westley W. who was arranged to perform management duties in 2011 in February.

Westley W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 946	8 879	-608	-2 485

Balance Sheet
Cash Bank In Hand	13 089	9 998	3 346	12 140
Cash Bank On Hand				12 140	17 751	18 794	33 203	28 649	68 230	62 179	54 978
Current Assets	32 912	34 998	38 227	37 897	39 012	39 493	55 913	48 069	115 001	104 811	98 308
Debtors			14 881	5 707	1 261	5 699	7 710	3 906	9 367	2 244	2 991
Net Assets Liabilities				-2 485	1 244	8 067	30 159	38 085	67 316	72 266	68 911
Net Assets Liabilities Including Pension Asset Liability	8 946	8 879	-608	-2 485
Other Debtors				4 665						200	200
Property Plant Equipment				1 542	1 112	1 686	2 418	4 896	3 881	4 940
Stocks Inventory	19 823	25 000	20 000	20 000
Tangible Fixed Assets	916	678	701	1 542
Total Inventories				20 000	20 000	15 000	15 000	15 000	36 966	40 000	40 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 945	8 878	-609	-2 486
Shareholder Funds	8 946	8 879	-608	-2 485

Other Financial Data
Amount Specific Advance Or Credit Directors			32	4 664	4 507	2	9 219	3 186
Amount Specific Advance Or Credit Made In Period Directors				15 797	17 038	12 031	1 600	6 033
Amount Specific Advance Or Credit Repaid In Period Directors				11 101	26 209	7 526	10 817
Accumulated Depreciation Impairment Property Plant Equipment				2 125	2 947	4 413	6 113	8 443	10 477	13 154	12 016
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				23 112	14 403	4 396	5 625		20 788	16 927	11 014
Creditors				23 112	14 403	4 396	27 713	13 950	20 788	16 927	22 004
Creditors Due After One Year	13 906	14 360	13 490	23 112
Creditors Due Within One Year	10 976	12 301	25 906	18 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 788
Disposals Property Plant Equipment											4 820
Increase From Depreciation Charge For Year Property Plant Equipment					822	1 466	1 700	2 330	2 034	2 677	2 650
Net Current Assets Liabilities	21 936	22 697	12 321	19 394	14 757	11 097	28 200	34 119	84 960	85 192	76 304
Number Shares Allotted		1	1	1
Other Creditors				10 049	5 656	3 117	9 219	4 956	6 252	10 422	8 864
Other Taxation Social Security Payable				2 313	5 732	7 256	7 613	3 701	10 964	1 688	2 049
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				50				514	438	388	339
Property Plant Equipment Gross Cost				3 667	4 059	6 099	8 531	13 339	14 358	18 094	16 486
Provisions For Liabilities Balance Sheet Subtotal				309	222	320	459	930	737	939	849
Provisions For Liabilities Charges		136	140	309
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		189	577	1 564
Tangible Fixed Assets Cost Or Valuation	1 337	1 526	2 103	3 667
Tangible Fixed Assets Depreciation	421	848	1 402	2 125
Tangible Fixed Assets Depreciation Charged In Period		427	554	723
Total Additions Including From Business Combinations Property Plant Equipment					392	2 040	2 432	4 808	1 019	3 736	3 212
Total Assets Less Current Liabilities	22 852	23 375	13 022	20 936	15 869	12 783	30 618	39 015	88 841	90 132	80 774
Trade Creditors Trade Payables				-3 719	3 007	8 163	5 256	5 293	8 614	2 431	5 584
Trade Debtors Trade Receivables				1 042	1 261	5 699	7 710	3 906	9 367	2 044	2 791

Company staff

Westley W.

Role: Director

Appointed: 23 February 2011

Latest update: 14 March 2024

People with significant control

Westley W.

Notified on 1 January 2017

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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 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

Animation Toolkit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Westley W.

People with significant control

Westley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Animation Toolkit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Westley W.

People with significant control

Westley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016