A&N (Haslemere) Limited

Active03063907 Private limited company
Incorporated
2 June 1995 (31 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Owned by
Anugrah Sharma
Accounts type
Total exemption full
Region
South East
Address
Aruna House
2 Kings Road
Haslemere
GU27 2QA

Filing status

Accounts due
31 January 2027
Last accounts
31 January 2025
Conf. stmt due
16 June 2027
Last conf. stmt
2 June 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Sharma, Kamal
Secretary · Appointed 29 May 2016
Director · Appointed 31 March 2002
British
Born October 1957 (69)
Officer history (7 former)
29 May 2016
Resigned Sharma, Nirmal Purshottum as Secretary
29 May 2016
Appointed Sharma, Kamal as Secretary
1 December 2005
Appointed Sharma, Nirmal Purshottum as Secretary
1 December 2005
Resigned Aruna Consultancy Limited as Corporate Secretary
31 March 2002
Appointed Sharma, Anugrah as Director
31 March 2002
Appointed Aruna Consultancy Limited as Corporate Secretary
31 March 2002
Resigned Sharma, Anugrah as Secretary
31 March 2002
Resigned Sharma, Nirmal Purshottum as Director
30 April 1998
Appointed Sharma, Anugrah as Secretary
30 April 1998
Resigned Robinson, Mark Anthony as Secretary
16 July 1997
Resigned Wayne, Harold as Nominee Secretary
2 June 1995
Appointed Wayne, Yvonne as Nominee Director
2 June 1995
Appointed Robinson, Mark Anthony as Secretary
2 June 1995
Appointed Wayne, Harold as Nominee Secretary
2 June 1995
Appointed Sharma, Nirmal Purshottum as Director
2 June 1995
Resigned Wayne, Yvonne as Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1957 (69)

Financials

Balance sheet as at 31 January 2025 · total exemption full accounts

Net Assets
£194,200
Cash
£32,083
Debt Ratio
59%
Current Ratio
1.1x

Trend

Net Assets
(£200k) £0 £200k £400k 2020 2021 2022 2023 2024 2025 (£26,392) (£18,098) £93,630 £160,976 £230,262 £194,200
Balance sheet detail
202520242023202220212020
Fixed Assets£161,785£189,336£217,748£219,024£227,675£252,259
Current Assets£308,386£252,926£269,785£209,304£268,412£285,179
Debtors£238,525£207,241£164,990£127,679£150,454£153,670
Cash£32,083£7,907£52,791£52,125£85,458£73,327
Creditors (< 1 year)£275,971£203,466£279,647£298,258£514,185£324,372
Creditors (> 1 year)£0£8,534£46,910£36,440£0£239,458
Net Current Assets£32,415£49,460(£9,862)(£88,954)(£245,773)(£39,193)
Net Assets£194,200£230,262£160,976£93,630(£18,098)(£26,392)
Shareholder Funds£194,200£230,262£160,976£93,630(£18,098)(£26,392)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 June 2026Confirmation statement with updates2 June 2026
31 January 2026Total exemption full accounts31 January 2025
9 June 2025Confirmation statement with updates2 June 2025
30 January 2025Total exemption full accounts31 January 2024
11 June 2024Confirmation statement with updates2 June 2024
Show all recent filings

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