Anything Really Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Anything Really has been operating in this business field for at least twenty two years. Registered under number 04372720, the firm is registered as a Private Limited Company. You can reach the headquarters of the company during business hours under the following location: Granville Hall Granville Road, LE1 7RU Leicester. Even though recently known as Anything Really Limited, it was not always so. The company was known as Wig & Mitre until Fri, 22nd Oct 2021, when the name got changed to The Beck At Caunton. The last change occurred on Fri, 24th Feb 2023. This enterprise's registered with SIC code 56101 - Licensed restaurants. Fri, 31st Mar 2023 is the last time the company accounts were filed.

At the moment, the directors listed by this limited company are as follow: Sarah P. appointed in 2019 and Valerie H. appointed in 2002. Additionally, the director's efforts are often backed by a secretary - Valerie H., who joined the limited company in 2002.

Previous company's names
Anything Really Limited 2023-02-24
The Beck At Caunton Ltd 2021-10-22
Wig & Mitre Limited 2002-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	493 457	552 314	594 405	678 248

Balance Sheet
Cash Bank In Hand	13 332	4 222	13 656	4 085
Cash Bank On Hand				4 085	4 071	5 189	3 100	4 135	5 293	5 332	127 857
Current Assets	119 752	91 632	62 136	62 417	52 728	44 017	23 316	33 337	13 776	8 456	150 045
Debtors	19 390	13 866	6 148	5 454	5 967	8 257	4 040		6 483	1 124	22 188
Intangible Fixed Assets	145 170	129 040	112 910	96 780
Net Assets Liabilities				678 248	715 013	795 537	843 706	907 091	903 042	406 637	109 920
Net Assets Liabilities Including Pension Asset Liability	493 457	552 314	594 405	678 248
Other Debtors										1 124
Property Plant Equipment				2 753 033	2 746 340	2 723 011	2 707 174	2 698 188	2 704 397	726 678
Stocks Inventory	87 030	73 544	42 332	52 878
Tangible Fixed Assets	2 592 181	2 613 450	2 674 612	2 753 033
Total Inventories				52 878	42 690	30 571	16 176	29 202	2 000	2 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 347	82 204	124 295	208 138
Shareholder Funds	493 457	552 314	594 405	678 248

Other Financial Data
Accrued Liabilities				21 843	22 003	6 432	73 321	43 668	45 753	27 206	5 962
Accrued Liabilities Deferred Income						62 110
Accumulated Amortisation Impairment Intangible Assets				225 820	241 950	258 080	274 210	290 340	306 470	322 600
Accumulated Depreciation Impairment Property Plant Equipment				266 828	296 537	323 017	345 466	366 066	385 944	4 040
Amounts Owed To Directors				111 123	116 158	97 868	99 324	69 249	44 885
Average Number Employees During Period				59	60	60	60	66	53	27	15
Bank Borrowings Overdrafts				88 463	86 964	86 964	946 265	869 809	896 626	74 282
Corporation Tax Payable				23 263	12 259	23 119	19 985	24 977	22 258	4 251
Corporation Tax Recoverable											22 188
Creditors				1 557 197	1 532 065	1 414 720	1 302 455	1 287 489	1 407 816	124 133	40 125
Creditors Due After One Year	1 826 470	1 739 549	1 683 239	1 557 197
Creditors Due Within One Year	537 176	526 166	540 964	644 060
Deferred Tax Liabilities				32 725	47 759	49 492	50 310
Disposals Decrease In Amortisation Impairment Intangible Assets											322 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment										390 785	4 040
Disposals Intangible Assets											322 600
Disposals Property Plant Equipment										2 393 696	734 810
Finance Lease Liabilities Present Value Total				1 468
Fixed Assets	2 737 351	2 742 490	2 787 522	2 849 813	2 826 990	2 787 531	2 755 564	2 730 448	2 720 527	726 678
Increase From Amortisation Charge For Year Intangible Assets					16 130	16 130	16 130	16 130	16 130	16 130
Increase From Depreciation Charge For Year Property Plant Equipment					29 709	26 480	22 449	20 600	19 878	8 881
Intangible Assets				96 780	80 650	64 520	48 390	32 260	16 130
Intangible Assets Gross Cost				322 600	322 600	322 600	322 600	322 600	322 600	322 600
Intangible Fixed Assets Aggregate Amortisation Impairment	177 430	193 560	209 690	225 820
Intangible Fixed Assets Amortisation Charged In Period		16 130	16 130	16 130
Intangible Fixed Assets Cost Or Valuation	322 600	322 600	322 600
Net Current Assets Liabilities	-417 424	-434 534	-478 828	-581 643	-532 153	-527 782	-559 093	-480 623	-351 113	-192 604	109 920
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				10 828	11 043	3 588	5 480		1 599	6 931	29
Other Creditors After One Year			1 283 547	1 203 344
Other Remaining Borrowings				131 279	29 651	29 541	24 538	26 939
Other Taxation Social Security Payable				9 825	9 682	8 097	23 479	16 657	15 005	3 430	1 218
Par Value Share		1	1	1
Prepayments Accrued Income				1 703	585	569
Property Plant Equipment Gross Cost				3 019 861	3 042 877	3 046 028	3 052 640	3 064 254	3 090 341	730 718
Provisions				32 725	47 759	49 492	50 310	55 245	58 556	3 304	3 304
Provisions For Liabilities Balance Sheet Subtotal				32 725	47 759	49 492	50 310	55 245	58 556	3 304
Provisions For Liabilities Charges		16 093	31 050	32 725
Revaluation Reserve	469 110	469 110	469 110	469 110
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		40 315	90 747	106 689
Tangible Fixed Assets Cost Or Valuation	2 792 105	2 832 420	2 923 167	3 019 861
Tangible Fixed Assets Depreciation	199 924	218 970	248 555	266 828
Tangible Fixed Assets Depreciation Charged In Period		19 046	29 585	27 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 911
Tangible Fixed Assets Disposals				9 995
Total Additions Including From Business Combinations Property Plant Equipment					23 016	3 151	6 612	11 614	26 087	34 073	4 092
Total Assets Less Current Liabilities	2 319 927	2 307 956	2 308 694	2 268 170	2 294 837	2 259 749	2 196 471	2 249 825	2 369 414	534 074	109 920
Trade Creditors Trade Payables				174 240	186 595	176 802	141 072	196 226	69 346	47 058	3 525
Trade Debtors Trade Receivables				3 751	5 382	7 688	4 040
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										-55 252
Loans From Directors									44 885	25 216
Net Deferred Tax Liability Asset									58 556	3 304
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									46 412	12 686
Prepayments									6 483
Value-added Tax Payable							73 507	49 280	46 412

Company staff

Sarah P.

Role: Director

Appointed: 01 April 2019

Latest update: 4 February 2024

Valerie H.

Role: Director

Appointed: 13 February 2002

Latest update: 4 February 2024

Role: Corporate Nominee Secretary

Appointed: 13 February 2002

Resigned: 13 February 2002

Address: London, NW8 8EP

Latest update: 4 February 2024

People with significant control

Valerie H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Valerie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Anything Really Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Valerie H.

Valerie H.

Tessa H.

Margaret S.

Matthew H.

Michael H.

Swift Incorporations Limited

People with significant control

Valerie H.

Accounts Documents

Company filings

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