Anilox Supplies Limited in Oldham, OL4 3DE

Description

Data updated on: 01-11-2023

Anilox Supplies Limited can be reached at Acorn Street, Lees in Oldham. The firm area code is OL4 3DE. Anilox Supplies has been present on the market for 21 years. The firm Companies House Registration Number is 05317395. This firm's registered with SIC code 28990 - Manufacture of other special-purpose machinery n.e.c.. 2023/05/31 is the last time when account status updates were reported.

Right now, the following firm has a single managing director: Kevin H., who was arranged to perform management duties 21 years ago. Furthermore, the director's responsibilities are constantly backed by a secretary - Pauline H., who was officially appointed by the firm in December 2004.

Andrew G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 574	2 670	2 900	5 973	5 217

Balance Sheet
Cash Bank In Hand	52	3 649	3 154	5 711	9 992
Cash Bank On Hand					9 992	9 189	7 482	4 153	4 554	12 276	52 851	30 029	31 080
Current Assets	87 839	79 680	31 218	55 198	69 329	46 880	71 882	55 375	55 071	63 855	85 237	106 972	112 824
Debtors	86 787	70 031	24 064	47 487	36 337	19 191	45 900	32 722	45 517	46 579	27 386	61 943	66 744
Intangible Fixed Assets	1 002	1 002	1 002	1 002	1 002
Other Debtors					2 482	1	337	2 773	1	9 250	8 931	4 265	4 795
Property Plant Equipment					1 110	944	803	683	4 630	14 058	11 949	10 155	8 632
Stocks Inventory	1 000	6 000	4 000	2 000	23 000
Tangible Fixed Assets	2 125	1 806	1 536	1 306	1 110
Total Inventories					23 000	18 500	18 500	18 500	5 000	5 000	5 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 573	2 669	2 899	5 972	5 216
Shareholder Funds	6 574	2 670	2 900	5 973	5 217

Other Financial Data
Accrued Liabilities Deferred Income					1 007	1 055	1 055	1 055	1 101	1 151
Accumulated Depreciation Impairment Property Plant Equipment					3 890	4 056	4 197	4 317	4 870	5 692	7 801	9 595	11 118
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						5 827	4 053	98
Creditors					66 224	19 453	27 100	10 411	16 003	22 661	33 006	16 684	27 190
Creditors Due Within One Year	84 392	79 818	30 856	51 533	66 224
Dividends Paid													40 000
Fixed Assets	3 127	2 808	2 538	2 308	2 112	1 946	1 805	1 685	5 632	15 060	12 951	11 157	9 634
Increase From Depreciation Charge For Year Property Plant Equipment						166	141	120	553	822	2 109	1 794	1 523
Intangible Assets					1 002	1 002	1 002	1 002	1 002	1 002	1 002	1 002	1 002
Intangible Assets Gross Cost					1 002	1 002	1 002	1 002	1 002	1 002	1 002	1 002
Intangible Fixed Assets Cost Or Valuation	1 002	1 002	1 002	1 002
Net Current Assets Liabilities	3 447	-138	362	3 665	3 105	27 427	44 782	44 964	39 068	41 194	52 231	90 288	85 634
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors										1 151	1 208	1 300	1 410
Other Taxation Social Security Payable					150	471	493	535	882	468	2 538	9 887	14 818
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Prepayments					635	620	604	4 286	4 344	4 516
Profit Loss							17 214	62	-1 949	11 554	8 928	36 263	33 823
Property Plant Equipment Gross Cost					5 000	5 000	5 000	5 000	9 500	19 750	19 750	19 750
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	2 875	3 194	3 464	3 694	3 890
Tangible Fixed Assets Depreciation Charged In Period		319	270	230	196
Total Assets Less Current Liabilities	6 574	2 670	2 900	5 973	5 217	29 373	46 587	46 649	44 700	56 254	65 182	101 445	95 268
Trade Creditors Trade Payables					65 067	12 100	21 499	8 723	14 020	21 042	29 260	5 497	10 962
Trade Debtors Trade Receivables					33 220	18 570	44 959	25 663	41 172	37 329	18 455	57 678	61 949
Recoverable Value-added Tax										4 733
Total Additions Including From Business Combinations Property Plant Equipment									4 500	10 250

Company staff

Kevin H.

Role: Director

Appointed: 20 December 2004

Latest update: 10 September 2024

Pauline H.

Role: Secretary

Appointed: 20 December 2004

Latest update: 10 September 2024

People with significant control

Andrew G.

Notified on 9 October 2018

Nature of control:

over 3/4 of shares

Kevin H.

Notified on 6 April 2016

Ceased on 9 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	17 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 July 2013
Annual Accounts 30 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 July 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015

Anilox Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Pauline H.

People with significant control

Andrew G.

Kevin H.

Accounts Documents

Company filings

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