Another Way Associates Ltd in Bristol, BS20 0DD

Description

Data updated on: 01-11-2023

08777420 is the reg. no. of Another Way Associates Ltd. This company was registered as a Private Limited Company on 2013-11-15. This company has been operating on the British market for eleven years. The enterprise can be contacted at 74 Macrae Road Pill in Bristol. The head office's post code assigned to this place is BS20 0DD. The enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. Another Way Associates Limited reported its latest accounts for the period that ended on 2021-11-30. The firm's latest annual confirmation statement was submitted on 2022-11-15.

With regards to the following company, the full range of director's responsibilities have so far been fulfilled by Avani K. who was chosen to lead the company in 2013. This company had been overseen by Phil B. until 2022.

Avani K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	105 988	30 503	36 531

Balance Sheet
Cash Bank On Hand			58 520	11 503	14 152	16 676	11 410	4 197	13 583
Current Assets	221 316	69 601	96 257	94 110	24 841	21 386	24 555	6 296	16 620
Debtors	132 538	33 749	37 737	82 607	10 689	4 710	13 145	2 099	3 037
Net Assets Liabilities			36 531	33 283	2 528	5 851	-73 906	-143 256	-186 002
Other Debtors			2 984	28 007	5 019	964	13 145	2 099	1 957
Property Plant Equipment			2 295	5 380	5 319	4 046	2 862	1 951	2 778
Cash Bank In Hand	88 778	35 852	58 520
Net Assets Liabilities Including Pension Asset Liability	105 988	30 503	36 531
Tangible Fixed Assets	6 694	5 396	2 295

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	105 987	30 502	36 530
Shareholder Funds	105 988	30 503	36 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 277	12 703	14 308	16 247	13 864	14 775	15 308
Additions Other Than Through Business Combinations Property Plant Equipment							413		1 360
Average Number Employees During Period				4	3	2	2	2	2
Creditors			62 021	65 770	27 632	19 186	101 086	151 503	205 400
Increase From Depreciation Charge For Year Property Plant Equipment				2 426	2 114	1 939	1 597	911	533
Net Current Assets Liabilities	99 514	25 269	34 236	28 340	-2 791	2 200	-76 531	-145 207	-188 780
Other Creditors			43 762	41 059	26 060	2 833	98 328	149 333	199 021
Property Plant Equipment Gross Cost			12 572	18 083	19 627	20 293	16 726	16 726	18 086
Provisions For Liabilities Balance Sheet Subtotal				437		395	237
Taxation Social Security Payable						12 063	1 158	570	2 098
Total Assets Less Current Liabilities	106 208	30 665	36 531	33 720	2 528	6 246	-73 669	-143 256	-186 002
Trade Creditors Trade Payables			746	11 465	48	4 290	1 600	1 600	4 281
Trade Debtors Trade Receivables			34 753	54 600	5 670	3 746			1 080
Creditors Due Within One Year	121 802	44 332	62 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment					509
Disposals Property Plant Equipment					509
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			17 513	13 246	1 524	12 063
Par Value Share	1	1	1
Provisions For Liabilities Charges	220	162
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	9 615	2 306	651
Tangible Fixed Assets Cost Or Valuation	9 615	11 921	12 572
Tangible Fixed Assets Depreciation	2 921	6 525	10 277
Tangible Fixed Assets Depreciation Charged In Period	2 921	3 604	3 752
Total Additions Including From Business Combinations Property Plant Equipment				5 511	2 053	666

Company staff

Avani K.

Role: Director

Appointed: 15 November 2013

Latest update: 16 March 2024

People with significant control

Avani K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	15 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 March 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Another Way Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avani K.

Phil B.

People with significant control

Avani K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Another Way Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avani K.

Phil B.

People with significant control

Avani K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016