Anstey James Limited in Yeovil, BA22 8HS

Description

Data updated on: 01-11-2023

Anstey James Limited has been prospering on the local market for at least fourteen years. Started with Companies House Reg No. 07192226 in the year 2010, the firm have office at 11 Oak Way, Yeovil BA22 8HS. This enterprise's SIC and NACE codes are 85590 and their NACE code stands for Other education not elsewhere classified. Its most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-17.

On 2017-04-13, the company was looking for a Operations Coordinator (Part Time) to fill a part time vacancy in the all in Yeovil, South West. They offered a part time job with wage from £9.00 to £11.00 per hour. In order to apply for the post, the candidates were supposed to email the company at the following address: info@ansteyjames.comwith reference code AJ1001.

Current directors chosen by the following business are: Steven C. formally appointed in 2016, Peter F. formally appointed in 2016 and Alan G. formally appointed thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 298	4 871	-104	-4 587

Balance Sheet
Cash Bank On Hand				3 758	9 506	6 741	5 934	19 510	19 941	22 485	31 109
Current Assets	10 392	13 031	8 710	9 653	16 682	16 327	20 637	35 549	23 904	36 713	45 543
Debtors	81	1 537	2 672	5 895	7 176	9 586	14 703	16 039	3 963	14 228	14 434
Net Assets Liabilities				-4 587	1 287	3 419	5 947	21 417	18 502	28 781	31 088
Other Debtors					45				648
Property Plant Equipment				1 402	358	2 764	1 382	185	214	937	557
Cash Bank In Hand	10 311	11 494	5 638	3 758
Net Assets Liabilities Including Pension Asset Liability	1 298	4 871	-104	-4 587
Stocks Inventory			400
Tangible Fixed Assets	1 011	2 859	3 217	1 402

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 296	4 869	-106	-4 589
Shareholder Funds	1 298	4 871	-104	-4 587

Other Financial Data
Version Production Software									2 022	2 023
Accrued Liabilities				1 195					-1 215	154
Accumulated Depreciation Impairment Property Plant Equipment				5 701	5 977	7 718	9 100	10 616	10 587	9 644	10 024
Additions Other Than Through Business Combinations Property Plant Equipment						4 147		319		829
Average Number Employees During Period						1	1	3		2	2
Creditors				14 167	15 682	15 636	15 796	14 041	5 575	8 828	14 971
Increase From Depreciation Charge For Year Property Plant Equipment					1 044	1 741	1 382	1 516	-29	106	380
Loans From Directors				11 009	10 300	10 300	7 800	2 800	800
Net Current Assets Liabilities	287	2 584	-2 678	-5 709	1 000	691	4 841	21 508	18 329	27 885	30 572
Other Creditors					2 000	2 036	2 000	2 093	2 080	2 080	334
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					768					1 049
Other Disposals Property Plant Equipment					768					1 049
Prepayments Accrued Income				191	191		180
Property Plant Equipment Gross Cost				7 103	6 335	10 482	10 482	10 801	10 801	10 581	10 581
Taxation Including Deferred Taxation Balance Sheet Subtotal				280	71	36	276	276	41	41	41
Taxation Social Security Payable					970	2 646	3 278	7 595	3 910	3 513	1 483
Total Assets Less Current Liabilities	1 298	5 443	539	-4 307	1 358	3 455	6 223	21 693	18 543	28 822	31 129
Trade Creditors Trade Payables				3 158	2 412	654	2 718	1 553		595	10 070
Trade Debtors Trade Receivables				5 704	6 940	9 586	14 523	16 039	3 315	14 228	14 434
Value-added Tax Payable										2 486	3 084
Creditors Due Within One Year	10 105	10 447	11 388	15 362
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges		572	643	280
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 978	2 247
Tangible Fixed Assets Cost Or Valuation	1 878	4 856	7 103
Tangible Fixed Assets Depreciation	867	1 997	3 886	5 701
Tangible Fixed Assets Depreciation Charged In Period		1 130	1 889	1 815

Company staff

Steven C.

Role: Director

Appointed: 21 July 2016

Latest update: 8 February 2024

Peter F.

Role: Director

Appointed: 21 July 2016

Latest update: 8 February 2024

Alan G.

Role: Director

Appointed: 15 April 2011

Latest update: 8 February 2024

People with significant control

Alan G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alan G.

Notified on 21 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Operations Coordinator (Part Time) in Yeovil, posted on Thursday 13th April 2017
Region / City	South West, Yeovil
Industry	All the industries
Salary	From £9.00 to £11.00 per hour
Job type	part time (less than 30 hours)
Application by email	info@ansteyjames.com
Job reference code	AJ1001

Operations Coordinator (Part Time) in Yeovil, posted on Thursday 13th April 2017

Region / City

South West, Yeovil

Industry

All the industries

Salary

From £9.00 to £11.00 per hour

Job type

part time (less than 30 hours)

Application by email

info@ansteyjames.com

Job reference code

AJ1001

Anstey James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Peter F.

Alan G.

Graham S.

James H.

People with significant control

Alan G.

Accounts Documents

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Company filings

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