AntoN&Irena Limited in Bolton, BL4 0QY

Description

Data updated on: 01-11-2023

Started with Reg No. 08591244 eleven years ago, AntoN&Irena Limited is a Private Limited Company. Its active office address is 31 Seathwaite Road, Farnworth Bolton. The company's classified under the NACE and SIC code 41202 - Construction of domestic buildings. 31st July 2023 is the last time when account status updates were filed.

Anton D. is the following company's only director, that was assigned to lead the company eleven years ago.

Anton D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 815	930	202

Balance Sheet
Cash Bank On Hand			7 707	8 648	7 063	19 237	24 066	28 025	18 636	7 779
Current Assets	3 085	2 021	7 707	8 648	7 063	19 237	24 066	28 371	25 090	7 842
Debtors	2 519	766						346	6 454	63
Net Assets Liabilities			202	1 322	2 316	2 780	3 521	4 622	7 276	867
Other Debtors								346
Property Plant Equipment			2 265	2 039	1 835	2 765	2 562	2 376	10 780	8 840
Cash Bank In Hand	566	1 255	7 707
Net Assets Liabilities Including Pension Asset Liability	1 815	930	202
Tangible Fixed Assets			2 265
Trade Debtors	2 519

Capital & Reserves
Called Up Share Capital	1 000	1	1
Profit Loss Account Reserve	815	929	201
Shareholder Funds	1 815	930	202

Other Financial Data
Version Production Software										2 024
Accrued Liabilities								6 239	4 981	3 864
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 996	1 442	12 919	17 266	6 239
Accumulated Depreciation Impairment Property Plant Equipment				226	204	222	203	611	2 572	4 512
Additions Other Than Through Business Combinations Property Plant Equipment									12 200
Average Number Employees During Period						3	3	2	2	2
Creditors			1 831	2 216	1 641	1 985	1 523	1 818	21 237	15 815
Dividend Declared Payable									5 500
Dividends Paid				7 935	6 000
Fixed Assets			2 265	2 039	1 835	2 765	2 562	2 376
Increase From Depreciation Charge For Year Property Plant Equipment				226	204	222	203	186	1 961	1 940
Loans From Directors								8 099	6 306	6 035
Net Current Assets Liabilities	1 815	930	5 876	6 432	5 422	17 252	22 543	10 618	3 853	-7 973
Other Disposals Property Plant Equipment									1 835
Other Provisions Balance Sheet Subtotal								8 372	7 357
Property Plant Equipment Gross Cost			2 265	2 265	2 039	2 765	2 562	2 987	13 352	13 352
Provisions For Liabilities Balance Sheet Subtotal			7 939	5 153	3 499	4 318	4 318	18 068
Recoverable Value-added Tax									548	63
Taxation Social Security Payable			1 831	2 216	1 641	1 985	1 523	1 648	1 913
Total Additions Including From Business Combinations Property Plant Equipment						1 152
Total Assets Less Current Liabilities	1 815	930	8 141	8 471	7 257	20 017	25 105	28 929	14 633	867
Trade Creditors Trade Payables								1 597	2 537	5 916
Trade Debtors Trade Receivables								346	5 906
Value-added Tax Payable								170
Creditors Due Within One Year	1 270	1 091	1 831
Number Shares Allotted	1 000	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			7 939
Share Capital Allotted Called Up Paid	1 000	1	1
Tangible Fixed Assets Additions			2 350
Tangible Fixed Assets Cost Or Valuation			2 350
Tangible Fixed Assets Depreciation			85
Tangible Fixed Assets Depreciation Charged In Period			85
Trade Creditors Within One Year	1 270

Company staff

Anton D.

Role: Director

Appointed: 01 July 2013

Latest update: 18 May 2024

People with significant control

Anton D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 05 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	05 September 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	01 September 2015
Annual Accounts 03 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	03 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

AntoN&Irena Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton D.

People with significant control

Anton D.

Accounts Documents

Company filings

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