Anter Properties Limited in Bristol, BS48 3ER

Description

Data updated on: 01-11-2023

Anter Properties began its business in the year 1957 as a Private Limited Company under the ID 00582013. This firm has been active for sixty seven years and it's currently active. The company's office is situated in Bristol at 11 Ridings Wood Way. You could also find the firm using its postal code : BS48 3ER. This firm's SIC code is 68310 and has the NACE code: Real estate agencies. Anter Properties Ltd filed its latest accounts for the period that ended on 2022-06-30. Its latest annual confirmation statement was released on 2022-10-29.

There seems to be one managing director at the current moment managing the business, namely Christine R. who's been doing the director's obligations since 1957-04-09. Since 2007-08-15 Anne R., had been functioning as a director for the following business till the resignation on 2014-10-08. Additionally another director, specifically Terence R. gave up the position fourteen years ago. In order to help the directors in their tasks, the business has been using the skills of Victoria R. as a secretary since October 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 255 325	1 268 311	1 280 385

Balance Sheet
Cash Bank On Hand			97 259	110 500	133 390	157 944	182 117	208 938	241 799	270 880
Current Assets	82 313	89 138	101 124	113 607	137 316	158 530	182 476	212 226	243 251	273 235
Debtors	428	3 041	3 865	3 107	3 926	586	359	3 288	1 452	2 355
Net Assets Liabilities		1 268 311	1 280 385	1 424 358	1 451 040	1 472 353	1 495 240	1 522 578	1 552 062	1 580 758
Other Debtors			3 865	3 107	3 926	586	359	981	1 452	2 355
Cash Bank In Hand	81 885	86 097	97 259
Net Assets Liabilities Including Pension Asset Liability	1 255 325	1 268 311	1 280 385

Capital & Reserves
Called Up Share Capital	19 800	19 800	19 800
Profit Loss Account Reserve	276 533	289 519	301 593
Shareholder Funds	1 255 325	1 268 311	1 280 385

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 200 000	1 200 000	1 200 000
Comprehensive Income Expense			74 652	282 836	86 682
Corporation Tax Payable			18 018	17 814	19 542
Creditors		20 326	20 739	20 841	21 242	21 143	22 202	24 614	26 155	27 443
Current Tax For Period			18 018	17 814
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-2 578	37 878
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity				131 592	3 374
Dividends Paid			60 000	60 000	60 000
Fixed Assets	1 200 000	1 200 000	1 200 000
Income Expense Recognised Directly In Equity			-60 000	-60 000	-60 000
Investments			1 200 000	1 448 333	1 448 333
Investments Fixed Assets			1 200 000	1 448 333	1 448 333
Net Current Assets Liabilities	55 325	68 311	80 385	92 766	116 074	137 387	160 274	187 612	217 096	245 792
Other Creditors			2 721	3 027	1 700	2 070	2 760	4 127	5 165	5 573
Other Investments Other Than Loans			1 200 000	248 333	1 448 333
Profit Loss			74 652	282 836	86 682
Provisions For Liabilities Balance Sheet Subtotal		81 441	78 863		113 367	113 367	113 367	113 367	113 367	113 367
Taxation Including Deferred Taxation Balance Sheet Subtotal			78 863	116 741	113 367
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 440	55 692
Total Assets Less Current Liabilities	1 255 325	1 268 311	1 280 385	1 541 099	1 564 407	1 585 720	1 608 607	1 635 945	1 665 429	1 694 125
Advances Credits Directors		501	1 021	1 327	807
Advances Credits Made In Period Directors				214
Advances Credits Repaid In Period Directors			520	520
Amount Specific Advance Or Credit Directors				1 327	807	287	47	265
Amount Specific Advance Or Credit Made In Period Directors					2 654
Amount Specific Advance Or Credit Repaid In Period Directors					520	520	240	312
Average Number Employees During Period					1	1
Investment Property					1 448 333	1 448 333	1 448 333	1 448 333	1 448 333	1 448 333
Investment Property Fair Value Model					1 448 333	1 448 333	1 448 333	1 448 333	1 448 333
Number Shares Issued Fully Paid									59 400	19 800
Other Taxation Social Security Payable					19 542	19 073	19 442	20 487	20 990	21 870
Par Value Share									0	0
Trade Debtors Trade Receivables								2 307
Creditors Due Within One Year Total Current Liabilities	26 988	20 827	20 739
Other Aggregate Reserves	2 254	2 254	2 254
Revaluation Reserve	956 738	956 738	956 738
Total Fixed Asset Investments Cost Or Valuation	1 200 000	1 200 000	1 200 000
Total Investments Fixed Assets	1 200 000	1 200 000	1 200 000

Company staff

Victoria R.

Role: Secretary

Appointed: 08 October 2014

Latest update: 13 April 2024

Christine R.

Role: Secretary

Appointed: 19 January 2010

Latest update: 13 April 2024

Christine R.

Role: Director

Appointed: 19 January 2010

Latest update: 13 April 2024

Anne R.

Role: Director

Appointed: 15 August 2007

Resigned: 08 October 2014

Latest update: 13 April 2024

Terence R.

Role: Director

Appointed: 29 October 1991

Resigned: 29 January 2010

Latest update: 13 April 2024

Anthony R.

Role: Director

Appointed: 29 October 1991

Resigned: 21 April 2007

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm include: The Terence Rogers Deceased Will Trust owns 1/2 or less of company shares. This business can be reached in Bristol at Caswell Lane, Clapton In Gordano, BS20 7RT.

The Terence Rogers Deceased Will Trust

Address: Christer House Caswell Lane, Clapton In Gordano, Bristol, BS20 7RT, England

Legal authority English Trust Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Anter Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria R.

Christine R.

Christine R.

Anne R.

Terence R.

Anthony R.

People with significant control

The Terence Rogers Deceased Will Trust

Accounts Documents

Company filings

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