Anthony Smith Accountancy Limited in Gloucestershire, GL51 6RB

Description

Data updated on: 01-11-2023

Anthony Smith Accountancy Limited has been prospering on the local market for at least 21 years. Started with Registered No. 04743123 in the year 2003, the company is registered at 2 Tylea Close, The Reddings, Gloucestershire GL51 6RB. This enterprise's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. The business latest financial reports describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-24.

For the business, just about all of director's assignments have so far been carried out by Anthony S. who was assigned this position on 2003-04-24.

Anthony S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	744	755	271	2 978	1 964	49

Balance Sheet
Cash Bank On Hand						6 025	5 673
Current Assets	8 964	12 456	8 105	11 506	19 278	6 025	6 571	11 114	11 726	18 017	23 804	9 564	12 925
Debtors	6 617	6 981	5 545	5 535	17 479		898
Net Assets Liabilities						49	339	823	3 839	5 128	2 482	8 881	10 150
Other Debtors							898
Property Plant Equipment						2 746	2 641
Cash Bank In Hand	2 347	5 475	2 560	5 971	1 799	6 025
Net Assets Liabilities Including Pension Asset Liability	744	755	271	2 979	1 964	49
Tangible Fixed Assets	3 315	2 210	2 728	3 604	2 094	2 746

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	743	754	270	2 978	1 963	47
Shareholder Funds	744	755	271	2 978	1 964	49

Other Financial Data
Version Production Software										2 021	2 021
Accrued Liabilities Deferred Income						377	117
Accumulated Depreciation Impairment Property Plant Equipment							12 543
Average Number Employees During Period						4	4	5	5	5	5	3	3
Corporation Tax Payable						4 910	5 321
Creditors						8 722	8 756	12 822	13 244	16 703	24 909	7 433	8 403
Dividends Paid On Shares						22 000	21 000
Fixed Assets	3 315	2 210	2 728	3 604	2 094	2 746	2 641	2 532	5 357	3 814	3 587	6 750	5 628
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 155
Increase From Depreciation Charge For Year Property Plant Equipment							1 155
Loans From Directors							20
Net Current Assets Liabilities	-2 571	-1 455	-2 457	-625	-130	-2 697	-2 302	-1 709	-1 518	1 314	-1 105	2 131	4 522
Other Creditors						3 286	3 281
Other Taxation Social Security Payable						149	134
Property Plant Equipment Gross Cost							15 184
Total Additions Including From Business Combinations Property Plant Equipment							1 050
Total Assets Less Current Liabilities	744	755	271	2 978	1 964	49	456	824	9 044	5 128	2 482	8 881	10 150
Creditors Due Within One Year Total Current Liabilities	11 535	13 911
Tangible Fixed Assets Cost Or Valuation	6 421	6 421	8 449	11 432	11 432	14 134
Tangible Fixed Assets Depreciation	3 106	4 211	5 721	7 828	9 338	11 388
Tangible Fixed Assets Depreciation Charge For Period		1 105
Creditors Due Within One Year		13 911	10 562	12 131	19 408	8 722
Number Shares Allotted			1	1	1	2
Number Shares Allotted Increase Decrease During Period						1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	2
Tangible Fixed Assets Additions			2 028	2 983		2 702
Tangible Fixed Assets Depreciation Charged In Period			1 510	2 107	1 510	2 050
Value Shares Allotted Increase Decrease During Period						1

Company staff

Anthony S.

Role: Director

Appointed: 24 April 2003

Latest update: 26 February 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lee R.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Anthony Smith Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Lee R.

People with significant control

Anthony S.

Lee R.

Accounts Documents

Company filings

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