Anvil Creations Limited in Middlesbrough, TS1 3RB

Description

Data updated on: 01-11-2023

Anvil Creations Limited can be found at Middlesbrough at 170-172 Linthorpe Road. Anyone can search for this business using the post code - TS1 3RB. This enterprise has been operating on the UK market for ten years. This business is registered under the number 09296390 and company's official status is active. The enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The most recent accounts describe the period up to 30th April 2022 and the most recent confirmation statement was submitted on 5th November 2022.

The company has a solitary managing director this particular moment overseeing the following company, namely Matthew S. who's been doing the director's assignments since 2014-11-05.

Matthew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 532	729

Balance Sheet
Cash Bank On Hand		7 069	10 447	12 173	23 100	96 588	24 795	29 000
Current Assets	8 801	7 069		12 173	24 332	97 820	80 795	98 609
Debtors					1 232	1 232	56 000	69 209
Net Assets Liabilities		729	4 028	4 062	12 787	38 824	40 047	52 701
Other Debtors					1 232	1 232	56 000	68 212
Property Plant Equipment		6 318	5 686	5 118	4 606	4 145	3 366	8 165
Cash Bank In Hand	8 801	7 069
Net Assets Liabilities Including Pension Asset Liability	1 532	729
Tangible Fixed Assets	7 020	6 318

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 531	728
Shareholder Funds	1 532	729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 482	2 114	2 682	3 194	3 655	4 434	8 011
Average Number Employees During Period		3	3	3	2	2	2	2
Bank Borrowings Overdrafts						31 015	27 543	24 257
Corporation Tax Payable		4 687	3 352	3 888	3 584	7 560		184
Creditors		12 658	12 105	12 257	15 276	31 015	27 543	24 257
Depreciation Rate Used For Property Plant Equipment			10
Increase From Depreciation Charge For Year Property Plant Equipment			632	568	512	461	780	3 577
Net Current Assets Liabilities	-5 488	-5 589	-1 658	-84	9 056	66 482	64 863	70 344
Other Creditors		6 984	7 938	7 743	9 743	19 615	11 407	23 977
Other Taxation Social Security Payable		987	815	626	1 949	178	178	1
Profit Loss							1 223	12 654
Property Plant Equipment Gross Cost			7 800	7 800	7 800	7 800	7 800	16 176
Provisions For Liabilities Balance Sheet Subtotal				972	875	788	639	1 551
Total Additions Including From Business Combinations Property Plant Equipment								8 376
Total Assets Less Current Liabilities	1 532	729	4 028	5 034	13 662	70 627	68 229	78 509
Trade Debtors Trade Receivables								997
Creditors Due Within One Year	14 289	12 658
Fixed Assets	7 020	6 318
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	7 800	7 800
Tangible Fixed Assets Depreciation	780	1 482
Tangible Fixed Assets Depreciation Charged In Period		702

Company staff

Matthew S.

Role: Director

Appointed: 05 November 2014

Latest update: 11 January 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Anvil Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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