Ans Maintenance Contracts Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

This firm is widely known as Ans Maintenance Contracts Limited. This company was founded seven years ago and was registered under 10854626 as its registration number. This particular headquarters of the company is located in Romford. You may find them at Abacus House, 68a North Stereet. The company's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. Ans Maintenance Contracts Ltd released its latest accounts for the financial period up to 31st July 2022. The company's most recent annual confirmation statement was submitted on 6th July 2023.

At the moment, this limited company is led by just one director: Ann M., who was selected to lead the company in 2017.

Ann M. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	15 507	6 167	33 945	20 150
Current Assets	29 544	34 756	80 917	96 063	112 700
Debtors	14 037	28 589	46 972	75 913
Net Assets Liabilities	209	133	160	219	512
Other Debtors	6 268	26 992	41 837	60 228
Property Plant Equipment	3 265	2 449	1 837	1 378

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 533	2 933
Accumulated Depreciation Impairment Property Plant Equipment	1 088	1 904	2 516	2 975
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			40 000	39 290
Comprehensive Income Expense	69 609	56 624
Corporation Tax Payable	16 465	24 801	26 729	39 231
Creditors	32 577	37 072	42 594	57 932	86 955
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Dividends Paid	69 500	56 700
Fixed Assets	3 265	2 449	1 837	1 378	1 033
Income Expense Recognised Directly In Equity	-69 400	-56 700
Increase From Depreciation Charge For Year Property Plant Equipment	1 088	816	612	459
Issue Equity Instruments	100
Net Current Assets Liabilities	-3 033	-2 316	38 323	42 664	25 745
Other Creditors	2 517	3 221	1 926	4 567
Other Taxation Social Security Payable	12 095	7 740	10 072	14 134
Profit Loss	69 609	56 624
Property Plant Equipment Gross Cost	4 353	4 353	4 353	4 353
Provisions For Liabilities Balance Sheet Subtotal	23
Total Assets Less Current Liabilities	232	133	40 160	44 042	26 778
Trade Creditors Trade Payables	1 500	1 310	3 867
Trade Debtors Trade Receivables	7 769	1 597	5 135	15 685
Advances Credits Directors	6 268	26 529	40 879	60 228	89 063
Advances Credits Made In Period Directors	6 268	20 261	14 350	19 349

Company staff

Ann M.

Role: Director

Appointed: 07 July 2017

Latest update: 10 February 2024

People with significant control

Ann M.

Notified on 7 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Ans Maintenance Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

People with significant control

Ann M.

Accounts Documents

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