Anovar Limited in North Yorkshire, LS25 5EZ

Description

Data updated on: 01-11-2023

Started with Reg No. 02614829 33 years ago, Anovar Limited is a Private Limited Company. The company's latest mailing address is 6 Deer Park Court, Monk Fryston, Leeds North Yorkshire. The enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Anovar Ltd released its account information for the period up to 2022-09-30. The company's most recent confirmation statement was submitted on 2023-05-28.

In order to satisfy the customer base, this business is being developed by a group of two directors who are Benjamin S. and Lisa S.. Their constant collaboration has been of cardinal use to the following business since November 2, 2009. To provide support to the directors, the abovementioned business has been using the skills of Pamela S. as a secretary since the appointment on June 20, 1994.

Lisa S. is the individual who controls this firm, owns over 3/4 of company shares.

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	205 944	220 451	145 060	116 155	103 421	132 334

Balance Sheet
Current Assets	2 328	1 044	3 512	2 456	405	2 398	684	22	161	8 099	146 984	140 646
Net Assets Liabilities						132 335	108 963	95 366	118 199	150 381	93 694	117 363
Cash Bank In Hand	1 002	106	2 962	1 776	405	2 015
Debtors	1 326	938	550	680		383
Net Assets Liabilities Including Pension Asset Liability	205 944	220 451	145 060	116 155	103 421	132 334
Tangible Fixed Assets	1	1	142 757	117 755	107 326	130 916

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	81 705	77 316	71 038	63 897	59 753	57 774
Shareholder Funds	205 944	220 451	145 060	116 155	103 421	132 334

Other Financial Data
Investments Fixed Assets Revaluations		18 896	-69 113
Total Fixed Assets Additions		5 146	13 344
Total Fixed Assets Cost Or Valuation	205 184	221 796	143 477
Total Fixed Assets Depreciation	720	720	720
Total Fixed Assets Disposals		-7 430	-22 550
Total Fixed Assets Revaluation		18 896	-69 113
Description Principal Activities												41 100
Accrued Liabilities Not Expressed Within Creditors Subtotal						-980	-850	-840	-840	-844	840	749
Average Number Employees During Period									1	1	1	1
Creditors							321	3 525	1 745	511	53 257	23 180
Fixed Assets	204 464	221 076	142 757	117 755	107 326	130 916	109 450	99 709	120 623	143 637	94 377	646
Net Current Assets Liabilities	1 480	-625	2 303	-1 600	-3 905	1 418	363	-3 503	-1 584	7 588	93 727	117 466
Total Assets Less Current Liabilities	205 944	220 451	145 060			133 315	109 813	96 206	119 039	151 225	94 534	118 112
Creditors Due Within One Year Total Current Liabilities	848	1 669	1 209
Revaluation Reserve	123 239	142 135	73 022	51 258	42 668	73 560
Tangible Fixed Assets Cost Or Valuation	721	721	721
Tangible Fixed Assets Depreciation	720	720	720
Total Fixed Asset Investments Additions		5 146	13 344
Total Fixed Asset Investments Cost Or Valuation	204 463	221 075	142 756
Total Fixed Asset Investments Disposals		-7 430	-22 550
Total Investments Fixed Assets	204 463	221 075	142 756
Creditors Due Within One Year			1 209	4 056	4 310	980
Number Shares Allotted			4 000	4 000	4 000	4 000
Par Value Share				0	0	0
Value Shares Allotted			1 000	1 000	1 000	1 000