Anita Denton Associates Limited in St. Helens, WA11 0JQ

Description

Data updated on: 01-11-2023

Located in 296 Clipsley Lane, St. Helens WA11 0JQ Anita Denton Associates Limited is categorised as a Private Limited Company registered under the 08693372 registration number. The company was established on 2013-09-17. This business's SIC and NACE codes are 78300, that means Human resources provision and management of human resources functions. Anita Denton Associates Ltd filed its account information for the financial year up to 2022-09-30. The business latest annual confirmation statement was released on 2022-09-17.

1 transaction have been registered in 2014 with a sum total of £3,200.

Currently, this specific business is the workplace of a solitary managing director: Anita D., who was selected to lead the company in September 2013.

Anita D. is the individual who has 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10	10 435	160

Balance Sheet
Cash Bank On Hand				51 633	76 023	30 192	3 156	83 248	180 202	171 752
Current Assets	16 530	32 540	21 233	63 203	77 336	45 452	9 524	117 328	190 282	190 952
Debtors	6 687	7 878	21 233	11 570	1 313	15 260	6 368	34 081	10 080	19 200
Net Assets Liabilities								37 820	130 449	197 065
Other Debtors							4 952
Property Plant Equipment			377	188					20 806	38 335
Cash Bank In Hand	9 843	24 662
Net Assets Liabilities Including Pension Asset Liability	10	10 435	160
Tangible Fixed Assets	378	189	377

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		10 425	150
Shareholder Funds	10	10 435	160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			756	945	1 133	1 133	1 133		6 335	15 919
Additions Other Than Through Business Combinations Property Plant Equipment									26 008	27 113
Average Number Employees During Period							1	1	3	3
Creditors			21 450	28 488	27 737	22 089	4 794	39 508	40 639	32 222
Increase From Depreciation Charge For Year Property Plant Equipment				189	189				5 202	9 584
Net Current Assets Liabilities	-368	10 246	-217	34 715	49 599	23 363	4 730	70 220	149 643	158 730
Number Shares Issued Fully Paid				10	10
Other Creditors							1 313	6 125	889	67
Other Taxation Social Security Payable							3 481	40 983
Par Value Share				1	1
Property Plant Equipment Gross Cost			1 133	1 133	1 133	1 133	1 133		27 141	54 254
Taxation Social Security Payable								33 383	39 750	32 155
Total Assets Less Current Liabilities	10	10 435	160	34 903	49 599			77 820	170 449	197 065
Trade Debtors Trade Receivables							1 416	34 080	10 080	19 200
Creditors Due Within One Year	16 898	22 294	21 450
Fixed Assets	378	189	377
Tangible Fixed Assets Additions	567		566
Tangible Fixed Assets Cost Or Valuation	567	567	1 133
Tangible Fixed Assets Depreciation	189	378	756
Tangible Fixed Assets Depreciation Charged In Period	189		378
Amount Specific Advance Or Credit Directors			14 848

Company staff

Anita D.

Role: Director

Appointed: 17 September 2013

Latest update: 31 March 2024

People with significant control

Anita D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 November 2014
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts
End Date For Period Covered By Report	2021-09-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	1	£ 3 200.00
2014-06-04	42256976		£ 3 200.00	Other Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 3 200.00

2014-06-04

42256976

£ 3 200.00

Other Expenses

Anita Denton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita D.

People with significant control

Anita D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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