Aniseed Consulting Limited in Stocksfield, NE43 7LU

Description

Data updated on: 01-11-2023

Aniseed Consulting came into being in 2013 as a company enlisted under no 08577219, located at NE43 7LU Stocksfield at Broomhill. The firm has been in business for 11 years and its current state is active. This company's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Aniseed Consulting Ltd released its latest accounts for the financial year up to 2022-06-30. The firm's most recent confirmation statement was filed on 2023-06-20.

As suggested by this particular company's register, for ten years there have been two directors: Judith C. and John C..

Executives who have control over the firm are as follows: John C. owns 1/2 or less of company shares. Judith C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand			44 273	65 560	42 591	1 922	3 475	32 749	291
Current Assets	24 629	15 923	67 398	65 560	60 615	30 062	16 791	34 432	2 188
Debtors		11 556	23 125		18 024	28 140	13 316	1 683	1 897
Net Assets Liabilities			12 078	24 256	36 473	17 134	9 960	19 003	1 481
Other Debtors					18 024	28 140	13 316	1 683	1 897
Property Plant Equipment			669	176				433
Cash Bank In Hand	24 629	4 367	44 273
Net Assets Liabilities Including Pension Asset Liability	5 936	530	12 078
Tangible Fixed Assets	419	1 063	669

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 836	430	11 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 633	4 478	4 654	4 654	4 654	5 088	5 521
Additions Other Than Through Business Combinations Property Plant Equipment				352				867
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			55 855	41 480	24 142	12 928	6 831	15 862	707
Increase From Depreciation Charge For Year Property Plant Equipment				845	176			434	433
Net Current Assets Liabilities	5 601	-320	11 543	24 080	36 473	17 134	9 960	18 570	1 481
Other Creditors			2 975	1 124	3 642	1 464	6 831	4 681	707
Property Plant Equipment Gross Cost			4 302	4 654	4 654	4 654	4 654	5 521	5 521
Provisions For Liabilities Balance Sheet Subtotal			134
Taxation Social Security Payable			52 880	40 356	20 500	10 523		11 181
Total Assets Less Current Liabilities	6 020	743	12 212	24 256
Trade Creditors Trade Payables						941
Trade Debtors Trade Receivables			23 125
Capital Employed	5 936	530	12 078
Creditors Due Within One Year	19 028	16 243	55 855
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	84	213	134
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	838	2 126	1 338
Tangible Fixed Assets Cost Or Valuation	838	2 964	4 302
Tangible Fixed Assets Depreciation	419	1 901	3 633
Tangible Fixed Assets Depreciation Charged In Period	419	1 482	1 732
Value Shares Allotted Increase Decrease During Period	100

Company staff

Judith C.

Role: Director

Appointed: 01 December 2014

Latest update: 13 March 2024

John C.

Role: Director

Appointed: 20 June 2013

Latest update: 13 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judith C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-20
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 30 January 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 January 2015

Aniseed Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

John C.

People with significant control

John C.

Judith C.

Accounts Documents

Company filings

Filing category

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