The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mason, Catherine Veronica Boswell
    Individual (1 offspring)
    Officer
    2000-03-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mason, John Alexander, Dr
    Nuclear Engineer born in January 1948
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Dr John Alexander Mason
    Born in January 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mcclure, James Gordon
    Consultant born in September 1948
    Individual (8 offsprings)
    Officer
    ~ 2000-02-29
    OF - Director → CIF 0
    Mcclure, James Gordon
    Individual (8 offsprings)
    Officer
    ~ 2000-02-29
    OF - Secretary → CIF 0
parent relation
Company in focus

A.N. TECHNOLOGY LIMITED

Previous name
POLEINSTANT LIMITED - 1988-01-25
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
759,458 GBP2024-03-31
814,323 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
760,458 GBP2024-03-31
815,323 GBP2023-03-31
Total Inventories
776,471 GBP2024-03-31
640,175 GBP2023-03-31
Debtors
1,339,328 GBP2024-03-31
1,181,333 GBP2023-03-31
Cash at bank and in hand
221,927 GBP2024-03-31
354,438 GBP2023-03-31
Current Assets
2,337,726 GBP2024-03-31
2,175,946 GBP2023-03-31
Creditors
-185,088 GBP2024-03-31
-286,845 GBP2023-03-31
Net Current Assets/Liabilities
2,152,638 GBP2024-03-31
1,889,101 GBP2023-03-31
Total Assets Less Current Liabilities
2,913,096 GBP2024-03-31
2,704,424 GBP2023-03-31
Net Assets/Liabilities
2,769,875 GBP2024-03-31
2,454,248 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,769,775 GBP2024-03-31
2,454,148 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,963 GBP2024-03-31
35,963 GBP2023-03-31
Plant and equipment
1,122,781 GBP2024-03-31
1,186,846 GBP2023-03-31
Furniture and fittings
40,513 GBP2024-03-31
34,573 GBP2023-03-31
Computers
13,655 GBP2024-03-31
12,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,212,912 GBP2024-03-31
1,269,958 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-114,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-114,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,963 GBP2024-03-31
35,963 GBP2023-03-31
Plant and equipment
374,317 GBP2024-03-31
379,805 GBP2023-03-31
Furniture and fittings
32,678 GBP2024-03-31
31,859 GBP2023-03-31
Computers
10,496 GBP2024-03-31
8,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,454 GBP2024-03-31
455,635 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,043 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
819 GBP2023-04-01 ~ 2024-03-31
Computers
2,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
748,464 GBP2024-03-31
807,041 GBP2023-03-31
Furniture and fittings
7,835 GBP2024-03-31
2,714 GBP2023-03-31
Computers
3,159 GBP2024-03-31
4,568 GBP2023-03-31
Finished Goods
550,314 GBP2024-03-31
541,046 GBP2023-03-31
Value of work in progress
226,157 GBP2024-03-31
99,129 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
696,434 GBP2024-03-31
707,949 GBP2023-03-31
Prepayments/Accrued Income
Current
11,774 GBP2024-03-31
11,468 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
631,120 GBP2024-03-31
461,916 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,478 GBP2024-03-31
63,871 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
85,223 GBP2024-03-31
140,221 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,250 GBP2024-03-31
19,363 GBP2023-03-31
Amount of value-added tax that is payable
Current
11,767 GBP2024-03-31
9,360 GBP2023-03-31
Other Creditors
Current
3,508 GBP2024-03-31
3,235 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Amounts owed to directors
Current
40,000 GBP2023-03-31
Creditors
Current
185,088 GBP2024-03-31
286,845 GBP2023-03-31
  • A.N. TECHNOLOGY LIMITED
    Info
    POLEINSTANT LIMITED - 1988-01-25
    Registered number 02199169
    Unit 6, Thames Park, Lester Way, Wallingford, Oxfordshire OX10 9TA
    Private Limited Company incorporated on 1987-11-26 (37 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.