At Anp Services Ltd in Lutterworth, LE17 6JL

Description

Data updated on: 01-11-2023

At Anp Services came into being in 2012 as a company enlisted under no 08147310, located at LE17 6JL Lutterworth at Wheler Stables Welford Road. The company has been in business for 12 years and its last known status is active. The firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-07-31 is the last time when company accounts were filed.

According to the official data, the limited company is supervised by a single director: Annetta T., who was designated to this position in 2012. The limited company had been managed by Yomtov J. till 2012-07-18.

Annetta T. is the individual with significant control over this firm, has substantial control or influence over the company, 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
Currency
Net Worth	26 151	36 568	13 915	6 630

Balance Sheet
Current Assets	45 716	54 993	26 912	18 767	12 199	8 968	17 727	13 209	11 505
Net Assets Liabilities				6 630	33	269	10 253	12 789	12 614
Cash Bank In Hand	1 937	1 512	111
Debtors	43 779	53 481	26 801
Net Assets Liabilities Including Pension Asset Liability	26 151	36 568	13 915	6 630
Tangible Fixed Assets	326

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 150	36 567	13 914
Shareholder Funds	26 151	36 568	13 915	6 630

Other Financial Data
Accrued Liabilities Deferred Income								1 608	569
Accrued Liabilities Not Expressed Within Creditors Subtotal				823	756	1 521	1 125	1 608
Average Number Employees During Period				1	1	1	1	-1	-1
Creditors				11 314	11 830	13 366	11 704	8 768	7 233
Depreciation Amortisation Impairment Expense								2 705	2 449
Fixed Assets	326				420	6 188	5 355	9 956	8 911
Net Current Assets Liabilities	25 825	36 568	13 915	7 453	369	-4 398	6 023	4 441	4 272
Other Operating Expenses Format1								21 980	23 833
Profit Loss								24 036	5 825
Raw Materials Consumables Used								18 039	23 551
Staff Costs Employee Benefits Expense								8 813	9 838
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 559	1 513
Total Assets Less Current Liabilities	26 151	36 568	13 915	7 453	789	1 790	11 378	14 397	13 183
Turnover Revenue								80 132	67 009
Advances Credits Directors			11 596	9 332	146	1 953	760
Advances Credits Made In Period Directors				2 264	9 186	1 807
Accruals Deferred Income			985	823
Creditors Due Within One Year	19 891	18 425	12 997	11 314
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	980	980
Tangible Fixed Assets Depreciation	654	980
Tangible Fixed Assets Depreciation Charged In Period		326
Amount Specific Advance Or Credit Directors	30 655	30 236	11 596

Company staff

Annetta T.

Role: Director

Appointed: 18 July 2012

Latest update: 27 March 2024

People with significant control

Annetta T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 March 2017
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

At Anp Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annetta T.

Yomtov J.

People with significant control

Annetta T.

Accounts Documents

Company filings

Filing category

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