Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
An4 Group Limited
- Incorporated
- 6 February 1989 (37 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Owned by
- Bradley John BoardmanPaul Standen
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Antrobus House18 College StreetPetersfieldGU31 4AD
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 October 1993
British
Born August 1962 (64)
Director · Appointed 1 October 1993
British
Born September 1963 (63)
Secretary · Appointed 1 October 1993
British
Officer history (3 former)
1 October 2001
Resigned Boardman, Philippa Lindsley as Director
5 June 2000
Resigned Standen, Beverley Margaret as Director
1 July 1994
Appointed Standen, Beverley Margaret as Director
1 October 1993
1 October 1993
1 October 1993
30 September 1993
Resigned Dunn, Frank as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1963 (63)
British
Born August 1962 (64)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £362,130
- Cash
- £374,364
- Turnover
- £13,009,825
- Profit Before Tax
- (£65,926)
- Employees
- 9
- Debt Ratio
- 81%
- Current Ratio
- 0.9x
- Profit Margin
- -1%
- Return on Equity
- -18%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £507,583 | £495,070 | £496,963 | £495,869 | £501,784 | £506,306 | £367,899 |
| Current Assets | £1,446,769 | £1,415,897 | £1,785,399 | £1,958,612 | £1,074,529 | £1,068,985 | £1,151,207 |
| Debtors | £1,024,528 | £1,045,695 | £1,056,991 | £1,579,984 | £653,719 | £712,178 | £649,323 |
| Cash | £374,364 | £318,075 | £633,552 | £294,018 | £313,283 | £273,338 | £430,641 |
| Creditors (< 1 year) | £1,577,592 | £1,467,631 | £1,824,303 | £1,941,850 | £1,287,343 | £1,328,379 | £1,262,276 |
| Creditors (> 1 year) | £14,630 | £0 | £797 | ||||
| Net Current Assets | (£130,823) | (£51,734) | (£38,904) | £16,762 | (£212,814) | (£259,394) | (£111,069) |
| Net Assets | £362,130 | £246,912 | £256,033 | ||||
| Shareholder Funds | £362,130 | £443,336 | £458,059 | £512,631 | £288,970 | £246,912 | £256,033 |
| Turnover | £13,009,825 | £11,501,914 | £9,528,161 | £8,757,141 | £6,925,086 | £6,042,854 | |
| Cost of Sales | £12,130,756 | £10,678,468 | £8,792,340 | £7,799,339 | £6,371,808 | £5,596,085 | |
| Gross Profit | £879,069 | £823,446 | £735,821 | £957,802 | £553,278 | £446,769 | |
| Admin Expenses | £773,509 | £715,060 | £618,642 | £577,598 | £469,837 | £531,528 | |
| Operating Profit | £106,365 | £157,429 | £130,462 | £378,990 | £131,808 | (£35,418) | |
| Profit Before Tax | (£65,926) | (£9,608) | (£28,658) | £257,009 | £42,233 | (£121,871) | |
| Tax | £0 | (£111) | £0 | £21,661 | £175 | £0 | |
| Profit for Period | (£65,926) | (£9,497) | (£28,658) | £235,348 | £42,058 | (£121,871) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Confirmation statement with no updates | 2 September 2026 | ||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 30 April 2026 | Registered office address changed | |||
| 17 March 2026 | Registered office address changed | |||
| 2 September 2025 | Confirmation statement with no updates | 2 September 2025 |
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