Aniv Trans Ltd in Rochester, ME1 2JW

Description

Data updated on: 01-11-2023

Aniv Trans is a company situated at ME1 2JW Rochester at 29 Roffen Road. The company has been operating since 2011 and is established as reg. no. 07578444. The company has been actively competing on the UK market for thirteen years now and its official status is active. The enterprise's declared SIC number is 62030 - Computer facilities management activities. Aniv Trans Limited reported its latest accounts for the period up to 2023-03-31. The business latest confirmation statement was filed on 2023-03-25.

Right now, the business is administered by a single director: Ivo R., who was designated to this position on 2011-03-25. That business had been directed by Yanek M. till 2023-08-24. As a follow-up a different director, specifically Ani R. resigned in July 2017.

Executives who have control over the firm are as follows: Ivo R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ani R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	14 820	11 374	23 210	24 607	31 997	46 219	27 080	33 257
Current Assets	14 820	16 494	29 315	31 138	36 712	54 522	33 271	41 120
Debtors		5 120	6 105	6 531	4 715	8 303	6 191	7 863
Other Debtors		5 120	6 105	6 531	4 715	8 303	6 191	7 863
Property Plant Equipment	9 847	7 519	5 331	14 788	10 076	7 958	8 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 745	23 613	25 801	12 629	17 341	19 993	22 792	3 900
Average Number Employees During Period		2	1	1	1	2	2	2
Creditors	35 329	29 514	33 513	34 162	36 777	45 906	40 666	42 181
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 454
Disposals Property Plant Equipment				22 278
Finance Lease Liabilities Present Value Total	659
Increase From Depreciation Charge For Year Property Plant Equipment		2 868	2 188	6 282	4 712	2 652	2 799	1 258
Net Current Assets Liabilities	-20 509	-13 020	-4 198	-3 024	-65	8 616	-7 395	-1 061
Other Creditors	29 186	26 687	28 777	32 436	34 634	40 438	40 487	39 719
Other Taxation Social Security Payable	5 484	2 827	4 736	1 726	2 143	5 468	179	2 462
Property Plant Equipment Gross Cost	30 592	31 132	31 132	27 417	27 417	27 951	31 189
Total Additions Including From Business Combinations Property Plant Equipment		540		18 563		534	3 238
Total Assets Less Current Liabilities	-10 662	-5 501	1 133	11 764	10 011	16 574	1 002	5 236

Company staff

Ivo R.

Role: Director

Appointed: 25 March 2011

Latest update: 13 February 2024

People with significant control

Ivo R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ani R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

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

Aniv Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivo R.

Yanek M.

Ani R.

People with significant control

Ivo R.

Ani R.

Accounts Documents

Company filings

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