Anson & Mills Ltd in Buckingham, MK18 1NU

Description

Data updated on: 01-11-2023

This enterprise known as Anson & Mills was started on Friday 10th July 2015 as a Private Limited Company. The firm's office may be gotten hold of in Buckingham on Moreton House, 31 High Street. If you have to contact the company by post, the area code is MK18 1NU. The office registration number for Anson & Mills Ltd is 09679952. The firm's principal business activity number is 95240 which stands for Repair of furniture and home furnishings. Anson & Mills Limited filed its latest accounts for the financial year up to 2022-04-30. The latest annual confirmation statement was submitted on 2023-07-08.

The company has 1 director currently overseeing the business, namely Robin C. who's been doing the director's tasks since Friday 10th July 2015.

Robin C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 331

Balance Sheet
Cash Bank On Hand						813	1 961	-7 717
Current Assets		24 413	21 736	27 537	13 522	14 105	26 391	4 449
Debtors	33 653	24 413	17 736	23 537	10 272	10 042	21 330	8 756
Net Assets Liabilities		-9 064	-14 148	-32 255	-29 596	-26 200	-25 785	-25 500
Other Debtors	16 621	2 489	2 589	2 693	2 801
Property Plant Equipment		767	603	1 013	14 498	11 585	9 834	7 551
Total Inventories			4 000	4 000	3 250	3 250	3 100	3 410

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 332
Shareholder Funds	-6 331

Other Financial Data
Version Production Software						2 021
Accrued Liabilities						3 720	3 720
Accumulated Depreciation Impairment Property Plant Equipment		210	374	637	4 284	7 197	9 668	11 951
Additions Other Than Through Business Combinations Property Plant Equipment				673	17 132		720
Average Number Employees During Period		3	4	3	3	3	2	2
Bank Borrowings Overdrafts	25 873	21 813	18 546	24 788	8 807
Creditors	39 984	34 244	36 487	60 805	57 616	51 890	62 010	37 500
Finished Goods Goods For Resale			4 000	4 000	3 250
Increase From Depreciation Charge For Year Property Plant Equipment		210	164	263	3 647	2 913	2 471	2 283
Loans From Directors		4 038	4 038	7 083	4 291	291		2 164
Net Current Assets Liabilities	-6 331	-9 831	-14 751	-33 268	-44 094	-37 785	-35 619	-33 051
Other Creditors	2 839	4 038	8 030	21 777	41 625	39 027	43 658	27 542
Prepayments Accrued Income					1 240	1 240	2 480	2 494
Property Plant Equipment Gross Cost		977	977	1 650	18 782	18 782	19 502	19 502
Taxation Social Security Payable		4 595	4 207	4 150	2 893	4 078	4 140	3 382
Trade Creditors Trade Payables	9 731	3 798	1 666	3 007		4 774	10 492	4 412
Trade Debtors Trade Receivables	17 032	21 924	15 147	20 844	6 231	8 802	18 850	6 262
Creditors Due Within One Year	39 984
Disposals Property Plant Equipment		368
Number Shares Allotted	1
Other Taxation Social Security Payable	1 541	4 595
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		1 345
Total Assets Less Current Liabilities	-6 331	-9 064

Company staff

Robin C.

Role: Director

Appointed: 10 July 2015

Latest update: 12 March 2024

People with significant control

Robin C.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	10 July 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2016
End Date For Period Covered By Report	30 April 2017
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 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 7 December 2016
Date Approval Accounts	7 December 2016

Anson & Mills Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin C.

People with significant control

Robin C.

Accounts Documents

Company filings

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