Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 April 2027
- Last conf. stmt
- 27 March 2026
Anns12 Limited
- Incorporated
- 28 March 2018 (8 years)
- Industry
- Activities of open-ended investment companies (64304)
- Owned by
- Janet Hazel DobsonJames George Dobson
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 98 Old Eglish RoadCottagequinnDungannonBT71 7PG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Janet Hazel Dobson
Individual · Notified 20 April 2018
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
Has significant influence or control (as a trust)
British
Born August 1959 (67)
James George Dobson
Individual · Notified 28 March 2018
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
Has significant influence or control (as a trust)
British
Born January 1953 (73)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Anns12 Limited This company
Anns11 Limited Owns 25–50% of shares
Woodside Business Park (Ballymena) Limited Owns 25–50% of shares
Woodside Business Park Management Company No.1 Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,075,636
- Cash
- £100
- Employees
- 2
- Debt Ratio
- 70%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,780,318 | £1,351,749 | £1,351,749 | £351,750 | £351,750 | £351,750 |
| Current Assets | £5,133,809 | £4,653,151 | £4,119,399 | £3,169,779 | £3,252,780 | £1,183,761 |
| Debtors | £788,180 | £624,725 | £64,731 | |||
| Cash | £100 | £100 | £100 | |||
| Creditors (< 1 year) | £2,503,175 | £2,503,175 | £2,003,175 | £67,093 | £6,736 | £3,281 |
| Creditors (> 1 year) | £2,335,316 | £2,335,316 | £2,335,316 | £2,267,291 | £2,734,719 | £734,000 |
| Net Current Assets | £2,630,634 | £2,149,976 | £2,116,224 | £3,102,686 | £3,246,044 | £1,180,480 |
| Net Assets | £2,075,636 | £1,166,409 | £1,132,657 | £1,187,145 | £862,196 | £798,230 |
| Shareholder Funds | £1,187,145 | £862,196 | £798,230 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 April 2026 | Confirmation statement with updates | 27 March 2026 | ||
| 31 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 21 May 2025 | Total exemption full accounts | 31 March 2024 | ||
| 16 April 2025 | Confirmation statement with no updates | 27 March 2025 | ||
| 3 June 2024 | Total exemption full accounts | 31 March 2023 |
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