Anthony Cole Associates Ltd in London, E15 4HF

Description

Data updated on: 01-11-2023

Registered with number 08561613 eleven years ago, Anthony Cole Associates Ltd was set up as a Private Limited Company. The business present mailing address is Number One Vicarage Lane, Stratford London. The company's Standard Industrial Classification Code is 78109 - Other activities of employment placement agencies. The business most recent financial reports were submitted for the period up to June 30, 2022 and the most recent annual confirmation statement was filed on June 7, 2023.

There's 1 managing director at the moment running this company, specifically Nicholas C. who's been doing the director's tasks for eleven years.

Nicholas C. is the individual who has control over 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 433	64 610	101 835

Balance Sheet
Cash Bank On Hand			127 728	69 320	9 001	92 168	27 311	33 523	1
Current Assets	55 501	115 723	140 380	82 792	74 913	127 157	95 375	92 509	94 033
Debtors	13 025	11 280	12 652	13 472	65 912	34 989	68 064	58 986	94 032
Net Assets Liabilities			101 835	43 367	26 974	66 308	45	173	191
Other Debtors			773	225	36 564	15 789	68 064	40 685	82 832
Property Plant Equipment			490	398	2 813	1 964	1 007	208	208
Cash Bank In Hand	42 476	104 443	127 728
Net Assets Liabilities Including Pension Asset Liability	23 433
Tangible Fixed Assets	1 045	876	490

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	23 432	64 609	101 834
Shareholder Funds	23 433	64 610	101 835

Other Financial Data
Total Fixed Assets Additions	1 416
Total Fixed Assets Cost Or Valuation	1 416
Total Fixed Assets Depreciation	371
Total Fixed Assets Depreciation Charge In Period	371
Accumulated Depreciation Impairment Property Plant Equipment			1 158	1 607	2 602	3 575	4 532	5 455	5 535
Average Number Employees During Period						2	1	1	1
Bank Borrowings Overdrafts					1 156		46 700	50 000	34 167
Corporation Tax Payable			26 839	26 507	28 269	40 666	33 165	21 481
Creditors			38 535	39 723	50 252	62 413	46 700	50 000	34 167
Increase From Depreciation Charge For Year Property Plant Equipment				449	995	973	957	923	80
Net Current Assets Liabilities	22 588	63 934	101 845	43 069	24 661	64 744	45 929	50 156	34 190
Number Shares Issued Fully Paid				1	1
Other Creditors			1 101	4 067	2 900	772	1 145	1 987	1 308
Other Taxation Social Security Payable			10 595	9 149	16 958	18 723	13 127	36 157	26 932
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			1 647	2 005	5 415	5 539	5 539	5 663	5 743
Provisions For Liabilities Balance Sheet Subtotal			500	100	500	400	191	191	40
Total Additions Including From Business Combinations Property Plant Equipment				358	3 410	124		124	80
Total Assets Less Current Liabilities	23 633	64 810	102 335	43 467	27 474	66 708	46 936	50 364	34 398
Trade Creditors Trade Payables				614	969	2 252	2 009	4 209	1 591
Trade Debtors Trade Receivables			11 879	13 247	29 348	19 200		18 301	11 200
Creditors Due Within One Year Total Current Liabilities	32 912
Fixed Assets	1 045
Provisions For Liabilities Charges	200	200	500
Tangible Fixed Assets Additions	1 416
Tangible Fixed Assets Cost Or Valuation	1 416
Tangible Fixed Assets Depreciation	371
Tangible Fixed Assets Depreciation Charge For Period	371
Creditors Due Within One Year	32 913	51 789	38 535
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Nicholas C.

Role: Director

Appointed: 07 June 2013

Latest update: 4 May 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2022-06-30

Anthony Cole Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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