Anser Solutions Limited in Hockley, SS5 4QS

Description

Data updated on: 01-11-2023

Anser Solutions started conducting its business in 2003 as a Private Limited Company with reg. no. 04965361. The business has been prospering for twenty one years and the present status is active. The company's office is based in Hockley at Suite 3, Warren House. Anyone could also find the company using the post code, SS5 4QS. Anser Solutions Limited was listed fourteen years from now as Clearly Travel. The firm's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The firm's latest filed accounts documents cover the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-09-18.

Currently, this limited company is directed by 1 managing director: Andrew P., who was assigned this position in November 2003.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Anser Solutions Limited 2010-02-25
Clearly Travel.com Limited 2003-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 846	1 567	1 953	21 398	45 513	40 143

Balance Sheet
Cash Bank In Hand	1 237	1 493	8 464	970	26	5 567
Cash Bank On Hand						5 567	15	2 744	4 490	3 517	80 232	69 402	53 956
Current Assets	19 788	64 784	71 565	100 935	138 236	150 620	145 996	121 324	125 404	118 500	146 816	128 165	151 286
Debtors	18 551	63 291	63 101	99 965	138 210	145 053	145 981	118 580	120 914	114 983	66 584	58 763	97 330
Net Assets Liabilities						40 143	35 454	32 743	10 547	12 013	-2 469	-195	377
Net Assets Liabilities Including Pension Asset Liability	6 846	1 567	1 953	21 398	45 513	40 143
Other Debtors						108 193	89 043	64 398	46 491	21 393	9 088
Property Plant Equipment						3 888	9 910	8 390	7 105	7 760	6 578	5 935	5 034
Tangible Fixed Assets	6 939	5 770	4 802	5 532	4 637	3 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 746	1 467	1 853	21 298	45 413	40 043
Shareholder Funds	6 846	1 567	1 953	21 398	45 513	40 143

Other Financial Data
Amount Specific Advance Or Credit Directors					85 353	106 255	84 338	61 003	40 190	18 722
Amount Specific Advance Or Credit Made In Period Directors						111 217	85 267	61 003	101 849
Amount Specific Advance Or Credit Repaid In Period Directors						90 315	107 184	84 338	122 662	21 468	18 722
Accrued Liabilities								2 234	2 218
Accumulated Depreciation Impairment Property Plant Equipment						5 488	7 286	8 806	10 091	11 487	12 669	13 732	14 633
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts							2 922
Corporation Tax Payable								48 184	54 632		40 288	46 065	48 884
Creditors						113 910	2 422	432	120 781	112 911	43 333	33 332	29 101
Creditors Due Within One Year	19 390	68 551	74 040	84 443	96 827	113 910
Finance Lease Liabilities Present Value Total							2 422	432	432
Increase Decrease In Property Plant Equipment							6 313
Increase From Depreciation Charge For Year Property Plant Equipment							1 798	1 520	1 285	1 396	1 182	1 064	901
Net Current Assets Liabilities	398	-3 767	-2 475	16 492	41 409	36 710	29 683	26 173	4 623	5 589	34 622	28 206	25 324
Number Shares Allotted		100	100	100	100	100
Other Creditors						24 352	36 858	12 322	42 473	32 810	43 333	8 086	15 663
Other Remaining Borrowings								8 628	24 627		6 667	10 000	9 352
Other Taxation Social Security Payable						80 264	62 948	61 581	69 516	68 775	5 519	4 810	11 638
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								3 395	6 301		9 088	4 890	81 907
Property Plant Equipment Gross Cost						9 376	17 196	17 196	17 196	19 247	19 247	19 667
Provisions For Liabilities Balance Sheet Subtotal						455	1 717	1 388	1 181	1 336	336	1 004	880
Provisions For Liabilities Charges	491	436	374	626	533	455
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 703
Tangible Fixed Assets Cost Or Valuation	7 673	7 673	7 673	9 376	9 376
Tangible Fixed Assets Depreciation	734	1 903	2 871	3 844	4 739	5 488
Tangible Fixed Assets Depreciation Charged In Period		1 169	968	973	895	749
Total Additions Including From Business Combinations Property Plant Equipment							7 820			2 051		420
Total Assets Less Current Liabilities	7 337	2 003	2 327	22 024	46 046	40 598	39 593	34 563	11 728	13 349	41 200	34 141	30 358
Trade Creditors Trade Payables						9 294	11 448	8 264	8 360	11 326	10 081	5 159	22 610
Trade Debtors Trade Receivables						36 860	56 938	54 182	74 423	93 590	57 496	53 873	15 423
Advances Credits Directors		20 813	32 312	60 920	85 353	106 255
Advances Credits Made In Period Directors		25 244	32 312	60 920	87 433
Advances Credits Repaid In Period Directors		4 431	20 813	32 312	63 000

Company staff

Andrew P.

Role: Director

Appointed: 17 November 2003

Latest update: 29 December 2023

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 February 2014
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	14 March 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013

Anser Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Anser Consulting Limited

People with significant control

Andrew P.

Accounts Documents

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