Anterior Management Limited in Warwickshire, CV11 6PJ

Description

Data updated on: 01-11-2023

Anterior Management Limited has been prospering on the local market for at least 22 years. Started with registration number 04493663 in 2002, the firm is based at 32 Crowhill Road, Warwickshire CV11 6PJ. This business's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports were submitted for the period up to 31st July 2022 and the most recent confirmation statement was filed on 24th July 2023.

Right now, the following firm is directed by a single director: Timothy S., who was formally appointed in August 2017. The firm had been governed by Online Nominees Limited until 2002-07-24. Additionally another director, namely Anne A. quit on 2017-08-01.

Timothy S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 006	4 152	546	1 668	1 262	231

Balance Sheet
Cash Bank In Hand	4 985	2 996	3 112	10 180	8 392	7 253
Current Assets	16 040	32 148	29 701	25 578	19 341	32 823	5 356	4 745	1 084
Debtors	11 055	29 152	26 589	15 398	10 949	25 571
Net Assets Liabilities Including Pension Asset Liability	1 006	4 152	546	1 668	1 262	231
Tangible Fixed Assets	399	213	300	469	333	126
Other Debtors		1	2 440	2 579
Trade Debtors		29 151	24 149	12 819

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 005	4 151	545	1 667	1 261	230
Shareholder Funds	1 006	4 152	546	1 668	1 262	231

Other Financial Data
Amount Specific Advance Or Credit Directors				2 578	-3 323	3 771
Amount Specific Advance Or Credit Made In Period Directors						3 771
Amount Specific Advance Or Credit Repaid In Period Directors						3 323	3 771
Called Up Share Capital Not Paid Not Expressed As Current Asset						1
Creditors						32 694	4 347	3 723	1 171
Creditors Due Within One Year	15 396	28 201	29 423	24 347	18 345	32 694
Depreciation Amortisation Impairment Expense						207	308	219	201
Fixed Assets	399	213	300	469	333	126	621	402	201
Net Current Assets Liabilities	644	3 947	278	1 231	996	129	1 009	1 022	-87
Number Shares Allotted	1	1	1	1	1	1
Other Operating Expenses Format2						35 176	8 878	8 854	3 028
Other Operating Income Format2						1
Par Value Share	1	1	1	1	1	1
Profit Loss						56 927	15 374	16 794	1 690
Provisions For Liabilities Charges		8	32	32	67	25
Staff Costs Employee Benefits Expense						17 629	9 869
Tangible Fixed Assets Cost Or Valuation	4 375	4 375	4 774	5 133	5 204
Tangible Fixed Assets Depreciation	3 976	4 162	4 474	4 664	4 871	5 078
Tangible Fixed Assets Depreciation Charged In Period						207
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 284	4 407	3 344	444
Total Assets Less Current Liabilities	1 043	4 160	578	1 700	1 329	256	1 630	1 424	114
Turnover Revenue						124 222	38 836	29 211	5 363
Value Shares Allotted					1	1
Advances Credits Directors				2 578	3 323	3 771
Advances Credits Made In Period Directors					3 323
Advances Credits Repaid In Period Directors					2 578
Other Creditors Due Within One Year		11 470	6 412	8 002
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year		12 965	18 394	14 350
Trade Creditors Within One Year		3 766	4 617	1 995