Anm Sales Ltd in Norwich, NR10 5PQ

Description

Data updated on: 01-11-2023

Anm Sales Ltd may be found at Unit 8 Home Farm, Norwich Road in Norwich. The area code is NR10 5PQ. Anm Sales has been present on the British market since the company was set up on 2008-09-23. The Companies House Registration Number is 06705398. The firm's SIC code is 45310 meaning Wholesale trade of motor vehicle parts and accessories. 2022-09-30 is the last time when company accounts were reported.

Right now, this firm is controlled by a solitary managing director: Andrew H., who was assigned to lead the company on 2008-09-23.

Andrew H. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					11 582	9 160

Balance Sheet
Cash Bank In Hand	10 213	24 413	23 022	23 049	24 283	22 073
Current Assets	44 678	52 939	53 929	54 682	59 123	57 505	49 729	59 410	65 581	66 760	65 421	76 046
Debtors	26 965	21 026	23 407	24 133	27 340	27 932				24 662	23 680	27 482
Net Assets Liabilities						11 713	12 325	19 221	24 027	17 164	34 483	30 643
Net Assets Liabilities Including Pension Asset Liability	21 300	13 682	13 209	14 593	11 582	9 160
Stocks Inventory	7 500	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets	1 156	1 034	693	577	16 186	12 430
Cash Bank On Hand										37 598	37 484	44 996
Other Debtors										498	522	496
Property Plant Equipment										5 015	3 652	2 667
Total Inventories										4 500	4 257	3 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 200	13 582	13 109	14 493	11 482	9 060
Shareholder Funds					11 582	9 160

Other Financial Data
Average Number Employees During Period									2	1	1	2
Creditors						25 954	16 187	12 088	16 048	31 896	33 896	47 563
Creditors Due After One Year					5 805	25 954
Creditors Due Within One Year	24 303	40 084	41 274	40 551	54 585	32 268
Fixed Assets						12 430	9 419	8 088	5 942	5 015
Net Current Assets Liabilities	20 375	12 855	12 655	14 131	4 538	25 237	19 093	23 221	34 133	44 045	31 525	28 483
Number Shares Allotted						100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	231	207	139	115	3 337	2 553
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		333		151	21 219	515
Tangible Fixed Assets Cost Or Valuation	1 898	2 231	2 231	2 382	23 176	23 691
Tangible Fixed Assets Depreciation	742	1 197	1 538	1 805	6 990	11 261
Tangible Fixed Assets Depreciation Charged In Period		455	341	267	5 489	4 271
Total Assets Less Current Liabilities	21 531	13 889	13 348	14 708	20 724	37 667	28 512	31 309	40 075	17 164	35 177	31 150
Accumulated Depreciation Impairment Property Plant Equipment										21 486	22 849	23 834
Increase From Depreciation Charge For Year Property Plant Equipment											1 363	985
Other Creditors										32 010	7 802	20 233
Other Taxation Social Security Payable										11 733	15 305	15 110
Property Plant Equipment Gross Cost										26 501	26 501
Provisions For Liabilities Balance Sheet Subtotal											694	507
Trade Creditors Trade Payables										10 868	10 789	12 220
Trade Debtors Trade Receivables										24 164	23 158	26 986
Capital Employed	21 300	13 682	13 209	14 593	11 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					304
Tangible Fixed Assets Disposals					425

Company staff

Andrew H.

Role: Director

Appointed: 23 September 2008

Latest update: 29 February 2024

People with significant control

Andrew H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 December 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Anm Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew B.

Kevin A.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Anm Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew B.

Kevin A.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016