Anvil Estates Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-11-2023

Anvil Estates Limited is officially located at Aberdeen at 28 Albyn Place. You can find the company by referencing its post code - AB10 1YL. Anvil Estates's launching dates back to 2003. This firm is registered under the number SC255514 and its current state is active. Anvil Estates Limited was registered 21 years ago as Mountwest 492. The firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time account status updates were filed.

Considering this firm's constant expansion, it was vital to appoint other company leaders: Cherry K. and Martin K. who have been supporting each other for 2 years to promote the success of this specific limited company.

Executives who have control over the firm are as follows: Martin K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Cherry K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Anvil Estates Limited 2003-09-12
Mountwest 492 Limited 2003-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 249 643	3 783 506	3 748 565	4 009 837

Balance Sheet
Cash Bank In Hand	358 160	3 618 701	2 510 865	2 018 356
Cash Bank On Hand				2 018 356	2 646 750	1 936 245	2 311 782	1 695 181	322 316	402 513
Current Assets	574 400	4 383 928	3 360 473	3 178 014	3 432 181	3 083 468	3 013 071	2 380 627	1 577 285	844 224
Debtors	40 650	601 550	849 608	1 159 658	785 431	1 147 223	701 289	685 446	1 254 969	441 711
Net Assets Liabilities				4 088 534	4 164 977	4 175 477	4 195 382	4 011 685	4 417 930	4 056 372
Net Assets Liabilities Including Pension Asset Liability	3 249 643	3 783 506	3 748 565	4 009 837
Other Debtors				361 532	567	443 015	509
Stocks Inventory	175 590	163 677
Tangible Fixed Assets	12 496	114

Capital & Reserves
Called Up Share Capital	823 115	823 115	823 115	823 115
Profit Loss Account Reserve	1 947 469	2 809 223	2 925 450	3 186 722
Shareholder Funds	3 249 643	3 783 506	3 748 565	4 009 837

Other Financial Data
Advances Credits Directors								1 089	598 911
Amount Specific Advance Or Credit Directors			294 241	290 756	304 643	442 452	1 089	1 089	598 911	1 089
Amount Specific Advance Or Credit Made In Period Directors				584 997		747 095			600 000
Amount Specific Advance Or Credit Repaid In Period Directors				89	595 399	386	443 541			600 000
Accumulated Depreciation Impairment Property Plant Equipment				527	527	527
Amounts Recoverable On Contracts				750 000	750 000	686 000	662 000	662 000	624 000	420 000
Balances Amounts Owed To Related Parties					109 368
Creditors				35 549	416 371	106 120	104 692	103 773	101 236	96 787
Creditors Due After One Year	120 000	120 000	120 000	35 549
Creditors Due Within One Year	939 058	858 215	316 287	102 380
Debtors Due After One Year		-600 000	-786 088	-784 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment							527
Disposals Property Plant Equipment							527
Dividends Paid							68 000			60 000
Fixed Assets	3 737 496	380 114	824 401	969 752	1 187 169	1 243 830	1 292 770
Investments Fixed Assets			824 401	1 066 909	1 187 169	1 243 830	1 292 770	1 764 886	3 032 839	3 347 475
Net Current Assets Liabilities	-364 658	3 525 713	3 044 186	3 075 634	3 015 810	2 977 348	2 908 379	2 276 854	1 476 049	747 437
Number Shares Allotted		823 115	823 115	823 115
Number Shares Issued Fully Paid					823 115	823 115	823 115	823 115		823 115
Other Creditors				35 549	416 280	105 541	104 692	103 773
Other Investments Other Than Loans				1 066 909	1 187 169	1 243 830	1 292 770	-158 186	3 032 839	3 347 475
Other Taxation Social Security Payable				99 323	91
Par Value Share		1	1	1	1	1	1	1		1
Profit Loss					76 443	10 500	46 040	-183 697		-301 558
Property Plant Equipment Gross Cost				527	527	527
Provisions For Liabilities Balance Sheet Subtotal				18 460	38 002	45 701	5 767	30 055	90 958	38 540
Provisions For Liabilities Charges	3 195	2 321	22
Revaluation Reserve	479 059	151 168
Share Capital Allotted Called Up Paid	823 115	823 115	823 115	823 115
Tangible Fixed Assets Additions		38 055
Tangible Fixed Assets Cost Or Valuation	30 677	1 885	1 885	527
Tangible Fixed Assets Depreciation	18 181	1 771	1 885	527
Tangible Fixed Assets Disposals		3 375 000	380 000
Tangible Fixed Assets Increase Decrease From Revaluations		-8 055
Total Assets Less Current Liabilities	3 372 838	3 905 827	3 868 587	4 045 386	4 202 979	4 221 178	4 201 149	4 041 740	4 508 888	4 094 912
Trade Creditors Trade Payables				780		579
Trade Debtors Trade Receivables				34 864	21 602	1 552	38 780	23 446
Accrued Liabilities Deferred Income									3 000

Company staff

Cherry K.

Role: Director

Appointed: 28 September 2022

Latest update: 16 March 2024

Martin K.

Role: Director

Appointed: 11 September 2003

Latest update: 16 March 2024

People with significant control

Martin K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Cherry K.

Notified on 3 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Anvil Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry K.

Martin K.

Bryan K.

People with significant control

Martin K.

Cherry K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Anvil Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry K.

Martin K.

Bryan K.

People with significant control

Martin K.

Cherry K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014