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Company information:
Anthony And Michelle Healan Llp (No: OC329833)
Address: OFFICE 2, HEOL TY GWYN INDUSTRIAL ESTATE, MAESTEG, CF34 0BQ, WALES
Status: Active
Incorporated: 16-Jul-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Jul-2024
Industry Class: None Supplied
Current designated LLP Member: ANTHONY THOMAS HEALAN ( DOB: Feb-1957 From: Jul-2007 )
Current designated LLP Member: MICHELLE HEALAN ( DOB: Sep-1959 From: Jul-2007 )
Persons of Significant Control:
Mr Anthony Thomas Healan, 5 Linden Avenue, Cardiff, CF23 5HG, Wales: Ownership of voting rights - More than 50% but less than 75%, Has significant influence or control, Right to surplus assets - More than 50% but less than 75%, Right to appoint and remove members (Notified: 2016-07-16)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,881,234 | 1,542,521 | 1,568,461 | 1,217,346 | 1881234.0,1542521.0,1568461.0,1217346.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 351,234 | 12,521 | 38,461 | 32,346 | 26,231 | 52,113 | 351234.0,12521.0,38461.0,32346.0,26231.0,52113.0 |
| Fixed assets / Investments, fixed assets | 1,530,000 | 1,530,000 | 1,530,000 | 1,185,000 | 1530000.0,1530000.0,1530000.0,1185000.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 1,530,000 | 1,530,000 | 1,530,000 | 1,185,000 | 1530000.0,1530000.0,1530000.0,1185000.0,0.0,0.0 | ||
| Current assets | 38,951 | 176,838 | 145,705 | 231,078 | 655,639 | 25,111 | 38951.0,176838.0,145705.0,231078.0,655639.0,25111.0 |
| Current assets / Debtors | 3,000 | 161,762 | 145,705 | 201,736 | 25,111 | 3000.0,161762.0,145705.0,201736.0,0.0,25111.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 435 | 1,154 | 0.0,435.0,0.0,1154.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 35,951 | 15,076 | 29,342 | 655,639 | 35951.0,15076.0,0.0,29342.0,655639.0,0.0 | ||
| Net current assets (liabilities) | -695,786 | -256,543 | -330,343 | -107,103 | 364,262 | -250,931 | -695786.0,-256543.0,-330343.0,-107103.0,364262.0,-250931.0 |
| Total assets less current liabilities | 1,185,448 | 1,285,978 | 1,238,118 | 1,110,243 | 390,493 | -198,818 | 1185448.0,1285978.0,1238118.0,1110243.0,390493.0,-198818.0 |
| Net assets (liabilities) | 560,636 | 472,258 | 436,949 | 450,556 | 156,494 | -258,897 | 560636.0,472258.0,436949.0,450556.0,156494.0,-258897.0 |