Anterior Management Limited in Warwickshire, CV11 6PJ

Description

Data updated on: 01-06-2021

Anterior Management Limited has been prospering on the local market for at least 19 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 2020 and the most recent confirmation statement was filed on 24th July 2020.

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	32 824	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	5 132	5 204
Tangible Fixed Assets Depreciation	3 976	4 162	4 474	4 663	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

Company staff

Timothy S.

Role: Director

Appointed: 01 August 2017

Latest update: 5 May 2021

Timothy S.

Role: Secretary

Appointed: 05 November 2002

Latest update: 5 May 2021

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 24 July 2002

Resigned: 24 July 2002

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 5 May 2021

Online Nominees Limited

Role: Director

Appointed: 24 July 2002

Resigned: 24 July 2002

Latest update: 5 May 2021

Anne A.

Role: Director

Appointed: 24 July 2002

Resigned: 01 August 2017

Latest update: 5 May 2021

Joanna B.

Role: Secretary

Appointed: 24 July 2002

Resigned: 05 November 2002

Latest update: 5 May 2021

People with significant control

Timothy S.

Notified on 26 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anne A.

Notified on 24 July 2016

Ceased on 26 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	07 August 2021
Confirmation statement last made up date	24 July 2020

Annual Accounts 13 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 April 2013
Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 April 2014
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 November 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Anterior Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Timothy S.

Online Corporate Secretaries Limited

Online Nominees Limited

Anne A.

Joanna B.

People with significant control

Timothy S.

Anne A.

Accounts Documents

Company filings

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