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
    Sharma, Kamal
    Individual (29 offsprings)
    Officer
    2016-05-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Sharma, Anugrah
    Director born in October 1957
    Individual (10 offsprings)
    Officer
    2002-03-31 ~ now
    OF - Director → CIF 0
    Mrs Anugrah Sharma
    Born in October 1957
    Individual (10 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Sharma, Nirmal Purshottum
    Company Director born in April 1953
    Individual (1 offspring)
    Officer
    1995-06-02 ~ 2002-03-31
    OF - Director → CIF 0
    Sharma, Nirmal Purshottum
    Individual (1 offspring)
    Officer
    2005-12-01 ~ 2016-05-29
    OF - Secretary → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    1995-06-02 ~ 1995-06-02
    OF - Nominee Director → CIF 0
  • 3
    Sharma, Anugrah
    Individual (10 offsprings)
    Officer
    1998-04-30 ~ 2002-03-31
    OF - Secretary → CIF 0
  • 4
    Wayne, Harold
    Individual (1 offspring)
    Officer
    1995-06-02 ~ 1997-07-16
    OF - Nominee Secretary → CIF 0
  • 5
    Robinson, Mark Anthony
    Company Secretary
    Individual
    Officer
    1995-06-02 ~ 1998-04-30
    OF - Secretary → CIF 0
  • 6
    Aruna House, 2 Kings Road, Haslemere, Surrey
    Active Corporate (2 parents, 12 offsprings)
    Equity (Company account)
    100 GBP2024-08-31
    Officer
    2002-03-31 ~ 2005-12-01
    PE - Secretary → CIF 0
parent relation
Company in focus

A&N (HASLEMERE) LIMITED

Previous name
A & N ACCOUNTANCY SERVICES LIMITED - 2005-12-16
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Average Number of Employees
62023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Intangible Assets
119,000 GBP2024-01-31
136,000 GBP2023-01-31
Property, Plant & Equipment
70,336 GBP2024-01-31
81,748 GBP2023-01-31
Fixed Assets
189,336 GBP2024-01-31
217,748 GBP2023-01-31
Total Inventories
37,778 GBP2024-01-31
52,004 GBP2023-01-31
Debtors
207,241 GBP2024-01-31
164,990 GBP2023-01-31
Cash at bank and in hand
7,907 GBP2024-01-31
52,791 GBP2023-01-31
Current Assets
252,926 GBP2024-01-31
269,785 GBP2023-01-31
Creditors
Current
203,466 GBP2024-01-31
279,647 GBP2023-01-31
Net Current Assets/Liabilities
49,460 GBP2024-01-31
-9,862 GBP2023-01-31
Total Assets Less Current Liabilities
238,796 GBP2024-01-31
207,886 GBP2023-01-31
Creditors
Non-current
8,534 GBP2024-01-31
46,910 GBP2023-01-31
Net Assets/Liabilities
230,262 GBP2024-01-31
160,976 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
230,162 GBP2024-01-31
160,876 GBP2023-01-31
Equity
230,262 GBP2024-01-31
160,976 GBP2023-01-31
Intangible Assets - Gross Cost
Net goodwill
425,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
306,000 GBP2024-01-31
289,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
119,000 GBP2024-01-31
136,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,467 GBP2024-01-31
196,467 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,131 GBP2024-01-31
114,719 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,412 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
70,336 GBP2024-01-31
81,748 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
182,127 GBP2024-01-31
145,513 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
25,114 GBP2024-01-31
19,477 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
207,241 GBP2024-01-31
164,990 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
47,474 GBP2024-01-31
52,207 GBP2023-01-31
Trade Creditors/Trade Payables
Current
13,627 GBP2024-01-31
44,734 GBP2023-01-31
Other Taxation & Social Security Payable
Current
109,169 GBP2024-01-31
71,768 GBP2023-01-31
Other Creditors
Current
33,196 GBP2024-01-31
110,938 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
24,179 GBP2023-01-31
Other Creditors
Non-current
8,534 GBP2024-01-31
22,731 GBP2023-01-31
Related profiles found in government register
  • A&N (HASLEMERE) LIMITED
    Info
    A & N ACCOUNTANCY SERVICES LIMITED - 2005-12-16
    Registered number 03063907
    Aruna House, 2 Kings Road, Haslemere, Surrey GU27 2QA
    Private Limited Company incorporated on 1995-06-02 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    CIF 0
  • ARUNA CONSULTANCY LIMITED
    S
    Registered number 3063907
    Aruna House, 2 Kings Road, Haslemere, Surrey, United Kingdom, GU27 2QA
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Aruna House, 2 Kings Road, Haslemere, Surrey, England
    Active Corporate (3 parents)
    Equity (Company account)
    10,122 GBP2023-10-31
    Officer
    2002-11-08 ~ now
    CIF 1 - Secretary → ME

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