Anchor Pipework Limited in Southampton, SO14 3TG

Description

Data updated on: 01-11-2023

Anchor Pipework Limited could be gotten hold of in The Quay 30 Channel Way, Ocean Village in Southampton. Its postal code is SO14 3TG. Anchor Pipework has been operating on the market since the company was set up on February 8, 2013. Its Companies House Registration Number is 08394988. Its present name is Anchor Pipework Limited. This firm's previous associates may remember the firm also as Fortis Engineering, which was in use up till March 7, 2013. This firm's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Thursday 31st March 2022 is the last time when the accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Hampshire County Council, with over 60 transactions from worth at least 500 pounds each, amounting to £392,769 in total. The company also worked with the New Forest District Council (2 transactions worth £518 in total). Anchor Pipework was the service provided to the Hampshire County Council Council covering the following areas: Advanced Boiler Controls, Pipework Replacement (gas & Water) - Cm and Major Mechanical Works was also the service provided to the New Forest District Council Council covering the following areas: Hired And Contracted and Materials.

There is a team of two directors running this company at present, specifically Arthur S. and Ian P. who have been carrying out the directors duties since April 26, 2013.

Previous company's names
Anchor Pipework Limited 2013-03-07
Fortis Engineering Limited 2013-02-08

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	2022-03-31	2023-03-31
Currency
Net Worth	21 449	106 259	180 520

Balance Sheet
Cash Bank On Hand			166	46 600	64 361	28 338	141 940	123 087	60 932	96 648
Current Assets	460 268	702 902	1 157 748	900 536	1 000 676	1 840 209	2 029 065	2 553 803	2 026 727	2 372 106
Debtors	344 238	470 236	802 104	782 491	866 204	1 342 304	1 682 612	2 246 648	1 944 593	2 164 491
Net Assets Liabilities			180 520	300 160	400 530	567 762	912 513	1 000 799	1 060 055	1 090 602
Other Debtors			26 708	25 620	22 153	29 601	105 288	249 363	202 622	206 110
Property Plant Equipment			214 071	310 528	349 009	360 298	421 086	431 480	541 657	557 164
Total Inventories			355 478	71 445	70 111	469 567	204 513	184 068	21 202	110 967
Cash Bank In Hand	578	7 529	166
Intangible Fixed Assets	99 000	88 000	77 000
Net Assets Liabilities Including Pension Asset Liability	21 449	106 259	180 520
Stocks Inventory	115 452	225 137	355 478
Tangible Fixed Assets	100 286	127 205	214 071

Capital & Reserves
Called Up Share Capital	15 100	77 600	77 600
Profit Loss Account Reserve	6 349	28 659	102 920
Shareholder Funds	21 449	106 259	180 520

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			33 000	44 000	55 000	66 000	77 000	88 000	99 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment			65 690	105 880	152 006	217 779	271 473	362 002	384 069	462 466
Average Number Employees During Period			32	40	37	43	49	59	57	58
Bank Borrowings Overdrafts			63 095	48 809	34 524	20 238	20 238	5 952
Corporation Tax Payable			20 061	30 429	43 724	43 597	87 458	45 234	2 679	132 405
Creditors			1 014 051	682 202	197 093	144 905	146 336	133 847	196 950	166 897
Dividends Paid			72 000	92 000	92 000	102 000	157 700	124 000	113 000	194 000
Dividends Paid On Shares						44 000	33 000
Dividends Paid On Shares Interim									113 000	194 000
Fixed Assets	199 286	215 205	291 071		404 009	404 298	454 086	453 480	552 657	557 164
Future Minimum Lease Payments Under Non-cancellable Operating Leases			66 000	44 000	23 920	37 182	90 041	59 589	26 250	23 979
Increase From Amortisation Charge For Year Intangible Assets				11 000	11 000	11 000	11 000	11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment				44 680	61 653	65 773	75 881	101 051	97 498	116 994
Intangible Assets			77 000	66 000	55 000	44 000	33 000	22 000	11 000
Intangible Assets Gross Cost			110 000	110 000	110 000	110 000	110 000	110 000	110 000
Issue Equity Instruments							100
Net Current Assets Liabilities	62 632	112 826	143 698	218 334	256 923	374 248	683 471	747 537	781 328	793 362
Nominal Value Shares Issued In Period										100
Number Shares Issued Fully Paid			77 600	77 600	100
Other Creditors			148 780	682 202	162 569	124 667	146 336	133 847	196 950	166 897
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 490	15 526		22 187	10 522	75 431	38 597
Other Disposals Property Plant Equipment				8 600	41 924		48 729	19 980	112 680	70 085
Other Payables Accrued Expenses			426 003	195 385
Other Taxation Social Security Payable			102 628	103 593	133 504	217 351	273 010	557 069	243 985	338 427
Par Value Share		1	1		1
Profit Loss			146 261	211 640	192 370	269 232	502 351	212 286	172 256	224 447
Property Plant Equipment Gross Cost			279 761	416 408	501 015	578 077	692 559	793 482	925 726	1 019 630
Provisions For Liabilities Balance Sheet Subtotal			42 374	62 105	63 309	65 879	78 708	66 371	76 980	93 027
Taxation Including Deferred Taxation Balance Sheet Subtotal			42 374	62 105	63 309	65 879	78 708	66 371	76 980	93 027
Total Additions Including From Business Combinations Property Plant Equipment				145 247	126 532	77 062	163 211	120 903	244 924	163 989
Total Assets Less Current Liabilities	261 918	328 031	434 769	594 862	660 932	778 546	1 137 557	1 201 017	1 333 985	1 350 526
Trade Creditors Trade Payables			423 516	338 509	191 853	696 392	735 889	765 134	510 657	681 927
Trade Debtors Trade Receivables			775 397	756 871	844 051	1 312 703	1 577 324	1 997 285	1 741 971	1 958 381
Creditors Due After One Year	228 548	198 653	211 875
Creditors Due Within One Year	397 636	590 076	1 014 050
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	22 000	33 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000
Number Shares Allotted	15 000	100	100
Provisions For Liabilities Charges	11 921	23 119	42 374
Secured Debts	137 910	376 650	607 338
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		49 771	129 380
Tangible Fixed Assets Cost Or Valuation	118 655	166 626	279 761
Tangible Fixed Assets Depreciation	18 369	39 421	65 690
Tangible Fixed Assets Depreciation Charged In Period		21 412	30 378
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		360	4 109
Tangible Fixed Assets Disposals		1 800	16 245

Company staff

Arthur S.

Role: Director

Appointed: 26 April 2013

Latest update: 20 March 2024

Ian P.

Role: Director

Appointed: 08 February 2013

Latest update: 20 March 2024

People with significant control

Ian P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	11	£ 35 501.40
2015-02-23	3400142164		£ 9 319.00	Advanced Boiler Controls
2015-01-09	3400141110		£ 7 599.40	Payments To Main Contractor
2015-06-25	3400145852		£ 6 315.00	Pipework Replacement (gas & Water) - Cm
2014	Hampshire County Council	33	£ 232 478.51
2014-04-04	3400135090		£ 22 268.00	Advanced Boiler Controls
2014-04-25	3400135350		£ 21 357.00	Payments To Main Contractor
2014-04-28	3400135399		£ 15 975.00	Major Mechanical Works
2014	New Forest District Council	2	£ 517.55
2014-03-11	1396702_1		£ 356.25	Hired And Contracted
2014-03-11	1396702_2		£ 161.30	Materials
2013	Hampshire County Council	16	£ 124 789.15
2013-10-23	3400131508		£ 26 225.46	Oil Tank And Lpg Storage Upgrade Works
2013-12-11	3400132519		£ 18 000.00	Pipework Replacement (gas & Water) - Cm
2013-12-11	3400132520		£ 18 000.00	Pipework Replacement (gas & Water) - Cm

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 35 501.40

2015-02-23

3400142164

£ 9 319.00

Advanced Boiler Controls

2015-01-09

3400141110

£ 7 599.40

Payments To Main Contractor

2015-06-25

3400145852

£ 6 315.00

Pipework Replacement (gas & Water) - Cm

2014

Hampshire County Council

£ 232 478.51

2014-04-04

3400135090

£ 22 268.00

Advanced Boiler Controls

2014-04-25

3400135350

£ 21 357.00

Payments To Main Contractor

2014-04-28

3400135399

£ 15 975.00

Major Mechanical Works

2014

New Forest District Council

£ 517.55

2014-03-11

1396702_1

£ 356.25

Hired And Contracted

2014-03-11

1396702_2

£ 161.30

Materials

2013

Hampshire County Council

£ 124 789.15

2013-10-23

3400131508

£ 26 225.46

Oil Tank And Lpg Storage Upgrade Works

2013-12-11

3400132519

£ 18 000.00

Pipework Replacement (gas & Water) - Cm

2013-12-11

3400132520

£ 18 000.00

Pipework Replacement (gas & Water) - Cm

Anchor Pipework Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur S.

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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