The firm operates under the name of Anval Limited. The company was originally established 43 years ago and was registered with 01544437 as its reg. no. The headquarters of this company is registered in Bristol. You may visit it at Orchard Street Business Centre 13-14, Orchard Street. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Anval Ltd reported its account information for the period that ended on Thursday 31st March 2022. The firm's most recent confirmation statement was filed on Monday 10th October 2022.
Anval Limited
General information
Name:
Anval Ltd
Office Address:
Orchard Street Business Centre 13-14 Orchard Street BS1 5EH Bristol
Number: 01544437
Incorporation date: 1981-02-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 141 831 | 179 550 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 198 013 | 294 672 | 396 335 | 907 174 | 843 525 | 831 158 | ||
| Current Assets | 178 417 | 226 245 | 347 870 | 587 779 | 921 033 | 865 047 | 901 355 | 867 441 |
| Debtors | 19 273 | 28 232 | 53 198 | 191 444 | 13 859 | 21 322 | 73 733 | |
| Net Assets Liabilities | 179 549 | 275 036 | 462 101 | 783 299 | 824 967 | 859 791 | 842 526 | |
| Other Debtors | 1 251 | 1 554 | 1 713 | 573 | ||||
| Property Plant Equipment | 1 490 | 749 | 14 836 | 12 174 | ||||
| Total Inventories | 200 | |||||||
| Cash Bank In Hand | 159 144 | 198 013 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 141 831 | 179 550 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 141 731 | 179 450 | ||||||
| Shareholder Funds | 141 831 | 179 550 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 755 | 1 755 | 3 755 | 4 180 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 180 | -2 485 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 962 | 6 696 | 7 437 | 8 186 | 4 118 | 8 418 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 224 | 18 954 | 2 728 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Comprehensive Income Expense | 96 218 | 119 487 | ||||||
| Creditors | 46 696 | 74 026 | 126 286 | 137 734 | 52 096 | 50 781 | 33 385 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 186 | -364 | ||||||
| Disposals Property Plant Equipment | -8 186 | -1 090 | ||||||
| Dividends Paid | -58 500 | -24 000 | ||||||
| Fixed Assets | 12 174 | 7 509 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 734 | 741 | 749 | 4 118 | 4 664 | |||
| Net Current Assets Liabilities | 179 549 | 273 844 | 461 493 | 783 299 | 812 950 | 854 110 | 837 502 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 40 685 | 61 872 | 62 652 | 14 773 | 19 734 | 21 721 | ||
| Other Inventories | 200 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 1 713 | 2 661 | 3 893 | 3 536 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 536 | 3 446 | ||||||
| Profit Loss | 96 218 | 119 487 | ||||||
| Property Plant Equipment Gross Cost | 5 962 | 8 186 | 8 186 | 8 186 | 18 954 | 20 592 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 298 | 141 | 2 819 | 2 313 | ||||
| Taxation Social Security Payable | 5 145 | 10 890 | 84 503 | 86 669 | 28 251 | 28 371 | ||
| Total Assets Less Current Liabilities | 179 549 | 275 334 | 462 242 | 783 299 | 827 786 | 862 104 | 845 011 | |
| Trade Creditors Trade Payables | 866 | 1 264 | 28 777 | 34 537 | 357 | 689 | ||
| Trade Debtors Trade Receivables | 26 981 | 51 644 | 189 731 | 10 625 | 17 628 | 70 197 | ||
| Creditors Due Within One Year | 36 586 | 46 695 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
Company staff
Peter G.
Role: Secretary
Appointed: 01 April 2002
Latest update: 25 January 2024
Peter G.
Role: Director
Appointed: 14 December 1997
Latest update: 25 January 2024
People with significant control
Peter G.
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 | 24 October 2023 |
| Confirmation statement last made up date | 10 October 2022 |
| Annual Accounts 21 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 21 December 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 |
Company filings
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Annual return
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Confirmation statement
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Resolution
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Micro company accounts made up to 31st March 2022 (AA)
filed on: 2nd, December 2022
filed on: 2nd, December 2022
accounts
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