D F Annison And Associates Limited in Ludgershall, HP18 9NT

Description

Data updated on: 01-11-2023

D F Annison And Associates Limited with Companies House Reg No. 08594858 has been on the market for 11 years. This Private Limited Company is officially located at Rookery Nook, Wotton End, Ludgershall and their zip code is HP18 9NT. The company's declared SIC number is 71111 meaning Architectural activities. 2023-01-31 is the last time account status updates were reported.

At the moment, the limited company is overseen by a single managing director: David A., who was formally appointed in 2013.

David A. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	56	277

Balance Sheet
Cash Bank In Hand		67	2
Current Assets		3 180
Debtors		3 113	4 457
Net Assets Liabilities				82	1 748	1 767	804	1 822	4 827	5 242
Tangible Fixed Assets			900
Trade Debtors		3 113	4 457
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		55	276
Shareholder Funds	1	56	277

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors				-5 556	-5 130	-4 127	-4 802	-6 518	-6 581	-9 722
Creditors Due Within One Year		3 124	5 082
Net Current Assets Liabilities		56	-4 582	-5 556	1 742	1 871	988	4 539	7 425	5 590
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 200
Tangible Fixed Assets Depreciation			300
Tangible Fixed Assets Depreciation Charged In Period			300
Total Assets Less Current Liabilities		56	-123	-93	2 248	2 267	1 304	4 792	7 627	5 742
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

David A.

Role: Director

Appointed: 02 July 2013

Latest update: 8 April 2024

People with significant control

David A.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-07-02
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 April 2015
Annual Accounts 11/04/2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11/04/2016
Annual Accounts 11/03/2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	11/03/2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 11/05/2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11/05/2015

D F Annison And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

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