Ans Appliance Network Solutions Limited in Deeside, CH5 2QJ

Description

Data updated on: 01-11-2023

This business named Ans Appliance Network Solutions was started on Mon, 8th May 2006 as a Private Limited Company. This firm's office can be contacted at Deeside on Pdq Workspace, Prospect House Office No 118, Factory Road, Sandycroft. Assuming you need to contact the company by post, the area code is CH5 2QJ. The company registration number for Ans Appliance Network Solutions Limited is 05809010. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 31st May 2022 is the last time when account status updates were filed.

Given this specific enterprise's constant expansion, it became unavoidable to formally appoint more directors: Ann-Marie I. and Simon I. who have been supporting each other since 2009 to exercise independent judgement of the company.

Executives who control the firm include: Simon I. has substantial control or influence over the company. Ann-Marie I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 948	158	1 645	16 986	12 246	28 168	32 113

Balance Sheet
Cash Bank On Hand											93 896	40 566	20 210
Current Assets	51 065	84 484	166 221	108 331	116 185	202 335	144 251	125 153	49 055	67 341	166 411	108 624	65 952
Debtors	51 065	57 570	137 318	82 704	91 619	126 409					72 515	68 058	43 642
Net Assets Liabilities												6 621	35
Total Inventories													2 100
Property Plant Equipment											3 151	2 632
Cash Bank In Hand		26 914	28 903	25 627	24 566	75 926
Net Assets Liabilities Including Pension Asset Liability	-22 948	158	1 645	16 986	12 246	28 168	32 113
Tangible Fixed Assets	8 146	8 140	5 660	3 969	3 561	2 513

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-22 950	156	1 643	16 984	12 244	28 166
Shareholder Funds	-22 948	158	1 645	16 986	12 246	28 168	32 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											638	1 157	12 049
Average Number Employees During Period										5	6	6	5
Creditors							113 935	115 789	63 515	73 724	130 836	104 635	73 971
Fixed Assets	8 146	8 140	5 660	3 969	3 561	2 513	1 797	2 142	1 665	1 312	3 151
Increase From Depreciation Charge For Year Property Plant Equipment												519	10 892
Net Current Assets Liabilities	-31 094	-7 982	-4 015	13 017	8 685	25 655	30 316	9 364	-14 460	-6 383	35 575	3 989	-8 019
Property Plant Equipment Gross Cost											3 789	3 789	49 706
Total Additions Including From Business Combinations Property Plant Equipment													45 917
Total Assets Less Current Liabilities	-22 948	158	1 645	16 986	12 246	28 168	32 113	11 506	-12 795	-5 071	38 726	6 621	29 638
Creditors Due Within One Year Total Current Liabilities	82 159	92 466
Tangible Fixed Assets Additions		3 644			1 127
Tangible Fixed Assets Cost Or Valuation	19 713	23 357	23 357	23 357	24 484	24 484
Tangible Fixed Assets Depreciation	11 567	15 217	17 697	19 388	20 923	21 971
Tangible Fixed Assets Depreciation Charge For Period		3 650
Creditors Due Within One Year		92 466	170 236	95 314	107 500	176 680	113 935
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 480	1 691	1 535	1 048

Company staff

Ann-Marie I.

Role: Director

Appointed: 01 June 2009

Latest update: 10 January 2024

Ann-Marie I.

Role: Secretary

Appointed: 08 May 2006

Latest update: 10 January 2024

Simon I.

Role: Director

Appointed: 08 May 2006

Latest update: 10 January 2024

People with significant control

Simon I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ann-Marie I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 January 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 November 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ans Appliance Network Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Marie I.

Ann-Marie I.

Simon I.

People with significant control

Simon I.

Ann-Marie I.

Accounts Documents

Company filings

Filing category

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