Anchor Inserts Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Anchor Inserts Limited has been on the British market for 19 years. Started with Companies House Reg No. 05448586 in the year 2005, it is based at 1110 Elliott Court Coventry Business Park, Coventry CV5 6UB. The company's SIC code is 25990 meaning Manufacture of other fabricated metal products n.e.c.. Anchor Inserts Ltd released its account information for the financial year up to 2022-08-31. Its latest annual confirmation statement was filed on 2023-05-10.

As found in this company's executives data, for two years there have been two directors: Stuart W. and Louise F..

The companies that control this firm are as follows: Ernest Engineering Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Exhall, CV7 9EL, West Midlands and was registered as a PSC under the registration number 09869628.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	352 251	379 475	464 728	616 938	819 481	120 224

Balance Sheet
Cash Bank On Hand						100 653	314 609	173 280	289 962	51 838	272 858	152 465
Current Assets	427 104	331 010	491 987	594 438	702 720	305 682	550 005	825 588	1 253 452	1 190 580	1 190 363	1 539 889
Debtors	378 728	183 329	365 789	381 841	404 959	205 029	235 396	652 308	963 490	1 138 742	917 505	1 387 424
Net Assets Liabilities						120 224	122 414	125 818	128 954	132 473	141 785	952 409
Other Debtors						2 142	4 628	12 624	11 585	9 808	15 652
Property Plant Equipment							1 549	1 766	1 118	947	804	338
Cash Bank In Hand	48 376	147 681	126 198	212 597	297 761	100 653
Intangible Fixed Assets	13 600	10 200	6 800	3 400
Net Assets Liabilities Including Pension Asset Liability	352 251	379 475
Tangible Fixed Assets	5 176	97 221	135 459	121 441	194 970

Capital & Reserves
Called Up Share Capital	105	205	205	205	205	205
Profit Loss Account Reserve	352 146	379 270	464 523	616 733	819 276	120 019
Shareholder Funds	352 251	379 475	464 728	616 938	819 481	120 224

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						34 000	34 000	34 000	34 000	34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment							274	1 015	1 998	2 935	3 544	4 010
Amounts Owed By Related Parties								359 596	696 516	883 284	505 644
Amounts Owed To Group Undertakings						91 124	336 456	576 175	1 001 213	936 095	841 113	473 428
Creditors						185 458	428 830	701 200	1 125 404	1 058 874	1 049 229	587 754
Increase From Depreciation Charge For Year Property Plant Equipment							274	741	983	937	609	466
Intangible Assets Gross Cost						34 000	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	333 475	279 159	339 442	508 088	663 505	120 224	121 175	124 388	128 048	131 706	141 134	952 135
Number Shares Issued Fully Paid							100	100				100
Other Creditors						16 812	11 157	11 719	7 542	5 368	3 762
Other Taxation Social Security Payable							74 494	76 988	93 513	71 463	131 188
Par Value Share		1	1	1	1	1	1	1				1
Property Plant Equipment Gross Cost							1 823	2 781	3 116	3 882	4 348
Provisions For Liabilities Balance Sheet Subtotal							310	336	212	180	153	64
Total Additions Including From Business Combinations Property Plant Equipment							1 823	958	335	766	466
Total Assets Less Current Liabilities	352 251	386 580	481 701	632 929	858 475	120 224	122 724	126 154	129 166	132 653	141 938	952 473
Trade Creditors Trade Payables						159	6 723	36 318	23 136	45 948	70 466	9 928
Trade Debtors Trade Receivables						202 887	230 768	280 088	255 389	245 650	396 209	355 028
Accrued Liabilities Deferred Income											2 700	3 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-89
Amounts Owed By Group Undertakings											505 644	1 027 719
Corporation Tax Payable											131 188	101 398
Deferred Tax Liabilities											153	64
Fixed Assets	18 776	107 421	142 259	124 841	194 970						804	338
Provisions											153	64
Recoverable Value-added Tax											15 652	4 677
Creditors Due Within One Year	93 629	51 851	152 545	86 350	39 215	185 458
Intangible Fixed Assets Aggregate Amortisation Impairment	20 400	23 800	27 200	30 600	34 000	34 000
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000	34 000
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges		7 105	16 973	15 991	38 994
Share Capital Allotted Called Up Paid	105	100	100	100	100	100
Tangible Fixed Assets Additions		96 624		1 215	168 483
Tangible Fixed Assets Cost Or Valuation	23 847	120 471	170 471	171 062	231 556
Tangible Fixed Assets Depreciation	18 671	23 250	35 012	49 621	36 586
Tangible Fixed Assets Depreciation Charged In Period		4 579		14 880	19 785	14 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				271	32 820	51 440
Tangible Fixed Assets Disposals				624	107 989	231 556