Anvil Fabrications Limited in Sheffield, S6 4JW

Description

Data updated on: 01-11-2023

Anvil Fabrications started conducting its business in the year 2003 as a Private Limited Company registered with number: 04800668. This particular business has been active for twenty one years and the present status is active. This company's office is registered in Sheffield at 106 Holme Lane. Anyone can also locate this business utilizing its zip code of S6 4JW. The firm's declared SIC number is 24530 which stands for Casting of light metals. September 30, 2022 is the last time company accounts were reported.

There's just one director now leading the firm, specifically Michael S. who has been doing the director's duties for twenty one years. In order to help the directors in their tasks, this firm has been utilizing the skills of Sue L. as a secretary since the appointment on Tuesday 17th June 2003.

Michael S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 038	-6 417	-1 673	-4 877	1 723	6 528

Balance Sheet
Cash Bank In Hand	1 441	22 066	22 971	22 091	11 733	11 708
Cash Bank On Hand						11 708	39 692	27 472	29 269	20 029	20 805	28 656
Current Assets	23 206	22 916	28 585	29 567	32 797	48 024	43 487	36 601	33 401	31 069	25 881	29 700
Debtors	20 700		5 144	6 676	20 539	35 291	3 545	8 854	3 882	10 065	4 326	794
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities						6 528	13 952	11 616	10 294	11 592	14 496	18 890
Net Assets Liabilities Including Pension Asset Liability	-1 038	-6 417	-1 673	-4 877	1 723	6 528
Property Plant Equipment						2 945	2 437	2 019	1 675	27 720	24 906	19 961
Stocks Inventory	1 065	850	470	800	525	1 025
Tangible Fixed Assets	4 961	3 774	3 049	2 463	3 560	2 945
Total Inventories						1 025	250	275	250	975	750	250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 039	-6 418	-1 674	-4 878	1 722	6 527
Shareholder Funds	-1 038	-6 417	-1 673	-4 877	1 723	6 528

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						17 448	17 956	18 374	18 718	19 006	21 820	26 765
Average Number Employees During Period							2	1	1		1	1
Bank Borrowings Overdrafts					6 482	4 919				3 939		10 400
Creditors						43 729	31 260	26 292	24 070	19 557	13 009	16 861
Creditors Due Within One Year	30 573	33 965	33 165	36 765	33 922	43 729
Deferred Tax Liability					712	712
Fixed Assets	6 961	4 774	3 049	2 463	3 560	2 945	2 437	2 019	1 675	27 720	24 906	19 961
Increase From Depreciation Charge For Year Property Plant Equipment							508	418	344	288	2 814	4 945
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 367	-11 049	-4 580	-7 198	-1 125	4 295	12 227	10 309	9 331	4 141	3 311	16 502
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 742	2 613	2 612	2 612	2 612	2 612	6 353
Other Creditors Due Within One Year					2 741	2 742
Other Taxation Social Security Payable						34 371	27 174	22 367	18 965	17 285	17 194	3 896
Par Value Share		1	1	1	1	1
Profit Loss For Period						16 805
Property Plant Equipment Gross Cost						20 393	20 393	20 393	20 393	46 726	46 726
Provisions For Liabilities Balance Sheet Subtotal						712	712	712	712	712	712	712
Provisions For Liabilities Charges	632	142	142	142	712	712
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 958
Tangible Fixed Assets Cost Or Valuation	18 435	18 435	18 435	18 435	20 393
Tangible Fixed Assets Depreciation	13 474	14 661	15 386	15 972	16 833	17 448
Tangible Fixed Assets Depreciation Charged In Period		1 187	725	586	861	615
Taxation Social Security Due Within One Year					22 650	34 371
Total Assets Less Current Liabilities	-406	-6 275	-1 531	-4 735	2 435	7 240	14 664	12 328	11 006	31 861	28 217	36 463
Total Dividend Payment						12 000
Trade Creditors Trade Payables						1 697	1 473	1 313	2 493	3 092	2 764	2 949
Trade Creditors Within One Year					2 049	1 697
Trade Debtors Trade Receivables						35 291	3 545	8 854	3 882	10 065	4 326	794
Finance Lease Liabilities Present Value Total										19 557	13 009	6 461
Total Additions Including From Business Combinations Property Plant Equipment										26 333

Company staff

Sue L.

Role: Secretary

Appointed: 17 June 2003

Latest update: 27 January 2024

Michael S.

Role: Director

Appointed: 17 June 2003

Latest update: 27 January 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 1 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 May 2013

Anvil Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue L.

Michael S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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