Anytime Office Limited in Pewsey, SN9 5QA

Description

Data updated on: 01-11-2023

Anytime Office Limited with Companies House Reg No. 06294147 has been on the market for seventeen years. The Private Limited Company is located at 2 Lawn Farm Close, Milton Lilbourne, Pewsey and their postal code is SN9 5QA. The enterprise's SIC and NACE codes are 62090 which means Other information technology service activities. Anytime Office Ltd reported its account information for the financial year up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-04-27.

Steve H. is this specific enterprise's individual director, who was appointed seventeen years ago. Since June 2007 Simon C., had been responsible for a variety of tasks within this company till the resignation in October 2015.

Steve H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				16 949	4 246					7 750	4 465
Current Assets		52 321	66 934	82 702	46 666	42 175			4 100	10 362	8 869	18 625
Debtors	23 053	52 321	49 342	65 753	42 420	42 175	29 513	18 190	14 746	2 612	4 404
Net Assets Liabilities				35 769	35 605	5 178	4 430	145	-1 750	3 909	1 329	2 243
Other Debtors				20 000		1 284		2 000	3 086	1 000	3 450
Property Plant Equipment				200	927	377
Cash Bank In Hand			17 592	16 949
Intangible Fixed Assets	22 000	22 000	22 000	22 000
Net Assets Liabilities Including Pension Asset Liability	1 958	21 315	35 691	35 769
Tangible Fixed Assets	2 858	1 394	527	200

Capital & Reserves
Called Up Share Capital	100	100	110	110
Profit Loss Account Reserve	1 858	21 215	35 581	35 659

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						22 000
Accumulated Depreciation Impairment Property Plant Equipment				16 488	16 861	17 411	17 788
Additions Other Than Through Business Combinations Property Plant Equipment					1 100
Average Number Employees During Period								2	2	2	-2	-1
Bank Borrowings				10 597	5 681	701				4 000	2 793
Bank Overdrafts				5 724	5 724	9 046	4 835	2 531	372	4 000	852
Corporation Tax Payable				5 079	1 284
Creditors				58 536	28 256	36 673	25 083	18 045	16 496	2 453	4 747	14 441
Deferred Tax Asset Debtors				124		108
Fixed Assets	24 858	23 394	22 527	22 200	22 927	377
Increase From Amortisation Charge For Year Intangible Assets						22 000
Increase From Depreciation Charge For Year Property Plant Equipment					373	550	377
Intangible Assets				22 000	22 000
Intangible Assets Gross Cost				22 000	22 000	22 000
Net Current Assets Liabilities	-22 634	-2 045	13 164	24 166	18 410	5 502	4 430	145	-1 750	3 909	4 122	4 184
Other Creditors				22 775	1 820	2 886	2 820	820	408
Other Taxation Social Security Payable				21 755	18 753
Property Plant Equipment Gross Cost				16 688	17 788	17 788	17 788
Provisions For Liabilities Balance Sheet Subtotal					51
Taxation Social Security Payable					20 037	23 986	16 394	13 919	4 333	1 789	3 262
Total Assets Less Current Liabilities	2 224	21 349	35 691	46 366	41 337	5 879	4 430			7 909	4 122
Trade Creditors Trade Payables				3 203	675	755	1 034	775	737	664	633
Trade Debtors Trade Receivables				45 629	42 420	40 783	29 513	15 690	1 014	1 612	954
Capital Employed	1 958	21 315	35 691	35 769
Creditors Due After One Year				10 597
Creditors Due Within One Year	45 687	54 366	53 770	58 536
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000
Number Shares Allotted		100	10	100
Number Shares Allotted Increase Decrease During Period			10
Par Value Share		1	1	10
Provisions For Liabilities Charges	266	34
Share Capital Allotted Called Up Paid	100	100	10	10
Tangible Fixed Assets Additions		650	655
Tangible Fixed Assets Cost Or Valuation	15 383	16 033	16 688	16 688
Tangible Fixed Assets Depreciation	12 525	14 639	16 161	16 488
Tangible Fixed Assets Depreciation Charged In Period		2 114	1 522	327
Value Shares Allotted Increase Decrease During Period			10

Company staff

Steve H.

Role: Director

Appointed: 27 June 2007

Latest update: 14 March 2024

People with significant control

Steve H.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015

Anytime Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve H.

Simon C.

Steve H.

People with significant control

Steve H.

Accounts Documents

Company filings

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