Another Perspective Limited in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

Another Perspective Limited can be found at Southampton at First Floor, Unit 12, Compass Point Ensign Way. You can find this business by its zip code - SO31 4RA. Another Perspective's founding dates back to 2003. This enterprise is registered under the number 04857656 and company's last known status is active. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were filed.

As found in the following company's executives data, since August 2003 there have been two directors: Emma C. and David C.. To support the directors in their duties, this particular firm has been utilizing the expertise of Emma C. as a secretary for the last 21 years.

Executives with significant control over the firm are: Emma C. owns over 1/2 to 3/4 of company shares . David C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					40 992	82 930
Current Assets	283 640	135 203	894 958	681 465	579 576	155 836	1 405	2 161	6 896	6 896	23 958	18 737	54 167
Debtors	217 933	76 447	339 709	681 465	538 584	72 906
Net Assets Liabilities					150 478	84 191		-23 518	-49 528	-49 528	-23 611	14 318	31 322
Other Debtors					208 699	62 335
Property Plant Equipment					1 643	740
Cash Bank In Hand	53 856	34 736	555 249		40 992
Intangible Fixed Assets	1 562	812
Net Assets Liabilities Including Pension Asset Liability	56 430	35 692	97 663	121 488	150 478
Stocks Inventory	11 851	24 020
Tangible Fixed Assets	1 562	1 011	133	1 647	1 643

Capital & Reserves
Called Up Share Capital	30 250	30 250	30 250	30 250	30 250
Profit Loss Account Reserve	26 180	5 442	67 413	91 238	120 228

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						22 790	6 444	1 500	1 575	1 575	3 175	3 250	1 650
Accumulated Amortisation Impairment Intangible Assets					7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment					14 460	15 858
Additions Other Than Through Business Combinations Property Plant Equipment						495
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable					21 974	4
Creditors					430 412	49 595	14 959	38 804	65 818	65 818	52 621	8 267	27 498
Fixed Assets	3 124	1 823	133			740	19 665	14 625	10 969	10 969	8 227	7 098	5 999
Increase From Depreciation Charge For Year Property Plant Equipment						1 398
Intangible Assets Gross Cost					7 500	7 500
Net Current Assets Liabilities	53 424	33 987	97 530	120 170	149 164	83 599	-13 221	-36 643	-58 922	-58 922	-28 663	10 470	26 973
Other Creditors					68 682	56 043
Other Taxation Social Security Payable					46 058	11 456
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 121	333						304
Property Plant Equipment Gross Cost					16 103	16 598
Provisions For Liabilities Balance Sheet Subtotal					329	148
Total Assets Less Current Liabilities	56 548	35 810	97 663	121 817	150 807	84 339	6 444	-22 018	-47 953	-47 953	-20 436	17 568	32 972
Trade Creditors Trade Payables					293 698	4 734
Trade Debtors Trade Receivables					329 885	10 571
Amount Specific Advance Or Credit Directors	256	2 467	4 189		2 099	-16 626
Amount Specific Advance Or Credit Repaid In Period Directors						18 725
Advances Credits Directors	513	4 935	8 378										14 354
Advances Credits Made In Period Directors		4 422	3 443
Capital Employed	56 430	35 692	97 663	121 488	150 478
Creditors Due Within One Year	230 216	101 216	797 428	561 295	430 412
Intangible Fixed Assets Aggregate Amortisation Impairment	5 938	6 688	7 500	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	812
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted		30 250	30 250	30 250	30 250
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	118	118		329	329
Share Capital Allotted Called Up Paid	30 250	30 250	30 250	30 250	30 250
Tangible Fixed Assets Additions		399		2 470	1 229
Tangible Fixed Assets Cost Or Valuation	12 005	12 404	12 404	14 874	16 103
Tangible Fixed Assets Depreciation	10 443	11 393	12 271	13 227	14 460
Tangible Fixed Assets Depreciation Charged In Period		950	878	956	1 233

Company staff

Emma C.

Role: Director

Appointed: 06 August 2003

Latest update: 23 February 2024

Emma C.

Role: Secretary

Appointed: 06 August 2003

Latest update: 23 February 2024

David C.

Role: Director

Appointed: 06 August 2003

Latest update: 23 February 2024

People with significant control

Emma C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

David C.

Notified on 6 August 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	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 February 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 23 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	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
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
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Another Perspective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Emma C.

David C.

Chettleburghs Secretarial Ltd

People with significant control

Emma C.

David C.

Accounts Documents

Company filings

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