Anthem X Limited in Northampton, NN5 7QS

Description

Data updated on: 01-11-2023

Anthem X Limited with reg. no. 08242061 has been a part of the business world for twelve years. The Private Limited Company can be found at Unit Kg-h, Kg House Kingsfield Close, Kings Heath Industrial Estate, Northampton and their post code is NN5 7QS. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Anthem X Ltd reported its account information for the period up to 2022-10-31. The company's latest confirmation statement was submitted on 2022-12-05.

Anthem X Ltd is a small-sized vehicle operator with the licence number OF1134415. The firm has one transport operating centre in the country. In their subsidiary in Brackley on Buckingham Road Ind Est, 4 machines are available.

Within the following firm, the majority of director's assignments up till now have been carried out by Tom D. and Lee J.. Amongst these two executives, Tom D. has administered firm for the longest period of time, having been a vital addition to officers' team since October 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	46 860	32 503	19 393	42 017

Balance Sheet
Cash Bank On Hand					30 785	18 951	11 726	2 100	282 288	22 451
Current Assets	81 939	96 813	85 149		172 703	153 229	276 607	413 126	738 627	46 105
Debtors	45 766	57 729	37 701	103 508	141 918	134 278	264 881	411 026	456 339	23 654
Net Assets Liabilities					60 530	18 817	29 101	21	-2 519	-9 390
Other Debtors			1 314	11 739		85 756	245 947	392 660	3 207	23 654
Property Plant Equipment					699 811	692 385	662 896	636 159
Cash Bank In Hand	36 173	39 084	47 448	30 486
Net Assets Liabilities Including Pension Asset Liability	46 860	32 503	19 393	42 017
Tangible Fixed Assets	17 750	24 636	41 554	665 354
Trade Debtors			36 389	91 769

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve	46 860	32 503	19 391	42 015
Shareholder Funds	46 860	32 503	19 393	42 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 633	99 611	130 348	157 085
Average Number Employees During Period						7	8	5	4	2
Bank Borrowings Overdrafts					384 796	359 626	346 560	387 470	45 833	40 833
Corporation Tax Payable					9 245	16 997	36 195	19 847	28 126	546
Creditors					386 718	604 670	562 189	575 662	50 425	40 833
Increase From Depreciation Charge For Year Property Plant Equipment						34 978	30 737	26 737	21 497
Net Current Assets Liabilities	29 110	7 867	-5 022	-228 828	-238 976	-55 330	-62 249	-56 199	47 906	31 443
Other Creditors					1 922	245 044	215 629	188 192	4 592	2 503
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									178 582
Other Disposals Property Plant Equipment									804 744
Other Taxation Social Security Payable					22 830	19 792	12 462	15 144	224 485	360
Property Plant Equipment Gross Cost					764 444	791 996	793 244	793 244
Provisions For Liabilities Balance Sheet Subtotal					13 587	13 568	9 357	4 277
Total Additions Including From Business Combinations Property Plant Equipment						27 552	1 248		11 500
Total Assets Less Current Liabilities		32 505	36 532	436 526	460 835	637 055	600 647	579 960	47 906
Trade Creditors Trade Payables					54 164	18 110	193 378	354 136	355 154	6 253
Trade Debtors Trade Receivables					137 391	48 522	18 934	18 366	453 132
Creditors Due After One Year			8 829	387 098
Creditors Due Within One Year	52 829	88 944	90 171	362 822
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			8 310	7 411
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions				636 152
Tangible Fixed Assets Cost Or Valuation			69 999
Tangible Fixed Assets Depreciation			28 445	40 797
Tangible Fixed Assets Depreciation Charged In Period				12 352
Fixed Assets	17 750	24 636	41 554
Value Shares Allotted	2	2	2

Company staff

Tom D.

Role: Director

Appointed: 05 October 2012

Latest update: 14 April 2024

Lee J.

Role: Director

Appointed: 05 October 2012

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Lee J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tom D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee J.

Notified on 15 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tom D.

Notified on 15 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chochin Limited

Address: First Floor, 1g Network Point Range Road, Windrush Park, Witney, Oxfordshire, OX29 0YN, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 11537557

Notified on 25 October 2018

Ceased on 15 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tom D.

Notified on 5 December 2016

Ceased on 25 October 2018

Nature of control:

1/2 or less of shares

Lee J.

Notified on 5 December 2016

Ceased on 25 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-05
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 June 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 April 2016
Annual Accounts 10/04/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 4 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 July 2014

Anthem X Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom D.

Lee J.

Sylvia G.

People with significant control

Lee J.

Tom D.

Chochin Limited

Tom D.

Lee J.

Accounts Documents

Company Vehicle Operator Data

Unit B Shires Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode