Anvil Worldwide Limited in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

Anvil Worldwide Limited can be contacted at Belfast at Number One. Anyone can search for the company by referencing its postal code - BT1 3LG. The firm has been in the field on the British market for 21 years. This enterprise is registered under the number NI047822 and its status at the time is active. The company's SIC code is 82990, that means Other business support service activities not elsewhere classified. March 31, 2022 is the last time when the company accounts were reported.

When it comes to the following company's executives list, since 2023 there have been two directors: Patrick B. and Glynnis K.. In order to find professional help with legal documentation, the company has been utilizing the skills of Glynnis K. as a secretary since January 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	119 075	160 337	139 664

Balance Sheet
Cash Bank On Hand						54 540	92 971	125 040
Current Assets	205 820	208 390	194 628	198 227	183 553	149 347	199 655	208 430
Debtors	112 676	114 984	118 685			94 807	106 684	83 390
Net Assets Liabilities			139 664	140 350	134 566	117 671	140 227	144 312
Other Debtors						1 000	2 000	2 000
Property Plant Equipment						1 244	2 388	3 845
Cash Bank In Hand	93 144	93 406	75 943
Net Assets Liabilities Including Pension Asset Liability	119 075	160 337	139 664
Tangible Fixed Assets			1 122

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	119 073	160 335	139 662
Shareholder Funds	119 075	160 337	139 664

Other Financial Data
Version Production Software				1	1	1		2 021
Accrued Liabilities						4 998	4 998	4 998
Accrued Liabilities Not Expressed Within Creditors Subtotal			8 248	4 998	4 998	4 998
Accumulated Depreciation Impairment Property Plant Equipment						1 454	2 217	3 126
Additions Other Than Through Business Combinations Property Plant Equipment							1 907	2 366
Creditors			42 624	41 759	48 259	27 921	61 816	67 963
Fixed Assets			1 122	842	1 918	1 244
Increase From Depreciation Charge For Year Property Plant Equipment							763	909
Loans From Directors						3 775	807	739
Net Current Assets Liabilities	205 820	160 337	138 542	159 311	137 646	121 426	137 839	140 467
Other Creditors						1 478	1 854	2 072
Prepayments Accrued Income						2 352	2 352	2 352
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 451	2 843	2 352	2 352
Property Plant Equipment Gross Cost						2 698	4 605	6 971
Taxation Social Security Payable						389	6 849	3 416
Total Assets Less Current Liabilities	205 820	160 337	139 664	160 153	139 564	122 670
Trade Creditors Trade Payables						12 259	39 106	42 321
Trade Debtors Trade Receivables						91 455	102 332	79 038
Value-added Tax Payable						10 021	8 202	14 417
Creditors Due After One Year	86 745	48 053
Creditors Due Within One Year		48 053	56 086
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 122
Tangible Fixed Assets Cost Or Valuation			1 122