Ans Industrial Co Ltd in Wiltshire, SN15 3YD

Description

Data updated on: 01-11-2023

Ans Industrial Co Ltd with the registration number 03907035 has been on the market for 24 years. The Private Limited Company can be found at 11 Milford Way, Chippenham in Wiltshire and company's post code is SN15 3YD. The company's declared SIC number is 46520 and their NACE code stands for Wholesale of electronic and telecommunications equipment and parts. The business latest accounts were submitted for the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-01-14.

When it comes to this particular company, the full extent of director's duties have so far been performed by Damacian D. who was designated to this position in 2000. Moreover, the director's tasks are regularly supported by a secretary - Maria D., who was appointed by this company in 2000.

Executives who have control over the firm are as follows: Damacian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 101	446	455	-5 135	-11 308	-13 707

Balance Sheet
Cash Bank In Hand	13 446	1 685	589	549	569	1 543
Cash Bank On Hand						1 543	2 562	1 868	654	2 113	2 810	3 150	2 825
Current Assets	13 568	1 685	2 347	1 723	569	3 621	5 882	6 625	940	2 113		3 150	6 655
Debtors	122	0	1 758	1 174		2 078	3 320	4 757	286				3 830
Net Assets Liabilities Including Pension Asset Liability	8 101	446	455	-5 135	-11 308	-13 707
Other Debtors						2 078	3 320	4 757	286				3 830
Property Plant Equipment						214	171	137	109
Tangible Fixed Assets	1 017	1 039	980	556	345	214

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 099	444	453	-5 137	-11 310	-13 709
Shareholder Funds	8 101	446	455	-5 135	-11 308	-13 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 145	1 188	1 222	1 250
Average Number Employees During Period						1	1	1	1	1	2	2	2
Creditors						17 542	25 051	31 477	39 624	41 713	40 440	40 845	27 832
Creditors Due Within One Year		2 072	2 676	7 303	12 153	17 542
Increase From Depreciation Charge For Year Property Plant Equipment							43	34	28
Net Current Assets Liabilities	7 298	-387	-329	-5 580	-11 584	-13 921	-19 169	-24 852	-38 684	-39 600	-37 630	-37 695	-21 177
Number Shares Allotted			2	2	2	2
Other Creditors						17 542	25 051	31 477	39 624	41 713	40 440	40 845	27 832
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 359	1 359	1 359	1 359
Provisions For Liabilities Charges	214	206	196	111	69
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		248	167
Tangible Fixed Assets Cost Or Valuation	2 067	2 315	2 482	1 359	1 359
Tangible Fixed Assets Depreciation	1 050	1 276	1 502	803	1 014	1 145
Tangible Fixed Assets Depreciation Charged In Period			226	204	211	131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				903
Tangible Fixed Assets Disposals				1 123
Total Assets Less Current Liabilities	8 315	652	651	-5 024	-11 239	-13 707	-18 998	-24 715	-38 575	-39 600	-37 630	-37 695	-21 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 250
Disposals Property Plant Equipment										1 359
Creditors Due Within One Year Total Current Liabilities	6 270	2 072
Fixed Assets	1 017	1 039
Tangible Fixed Assets Depreciation Charge For Period		226

Company staff

Maria D.

Role: Secretary

Appointed: 14 January 2000

Latest update: 9 November 2023

Damacian D.

Role: Director

Appointed: 14 January 2000

Latest update: 9 November 2023

People with significant control

Damacian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 January 2014

Ans Industrial Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

Damacian D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Damacian D.

Maria D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies