Anvil Foundations Limited in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

The company referred to as Anvil Foundations was created on 1994-08-19 as a Private Limited Company. The company's registered office can be found at Stockport on Hillgate Place, 77 Middle Hillgate. In case you need to get in touch with this firm by post, its postal code is SK1 3EH. The official reg. no. for Anvil Foundations Limited is 02960730. The company's SIC and NACE codes are 42990 - Construction of other civil engineering projects n.e.c.. Anvil Foundations Ltd filed its latest accounts for the period that ended on 2022-07-31. The most recent annual confirmation statement was filed on 2023-07-31.

There's a number of two directors controlling this particular firm at the current moment, including Timothy L. and Iain M. who have been performing the directors assignments since 2013.

Executives who have control over the firm are as follows: Wendy M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Iain M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 530	74 234	123 565	67 988	145 075	156 176

Balance Sheet
Cash Bank In Hand	17 033	1 012	16 232	46 441	110 821	23 989
Cash Bank On Hand						23 989	55 280	25 992	43 089	101 571	123 848	64 300
Current Assets	122 174	67 653	102 834	149 059	261 967	250 030	269 336	190 948	110 062	212 395	262 750	219 422
Debtors	80 268	60 874	66 289	85 485	130 495	185 822	186 062	138 345	38 513	86 237	114 725	119 115
Intangible Fixed Assets	7 713	7 713	7 713
Net Assets Liabilities						156 177	196 914	164 661	111 179	38 166	109 875	141 892
Net Assets Liabilities Including Pension Asset Liability	146 530	74 234	123 565	67 988	145 075	156 176
Other Debtors						44 674	16 795	12 358	12 685	10 284	17 769	18 023
Property Plant Equipment						336 739	353 853	323 574	298 953	54 099	46 348	64 374
Stocks Inventory	24 873	5 767	20 313	17 133	20 651	40 075
Tangible Fixed Assets	169 298	157 515	206 516	72 223	68 000	336 740
Total Inventories						40 075	27 994	26 611	28 460	24 587	24 177	36 007

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	125
Profit Loss Account Reserve	145 458	74 134	123 465	67 888	144 975	156 051
Shareholder Funds	146 530	74 234	123 565	67 988	145 075	156 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						110 067	144 168	176 907	206 389	177 343	185 386	195 875
Average Number Employees During Period							11	11	9	7	8	9
Creditors						182 830	149 112	124 933	45 335	48 436	38 785	29 005
Creditors Due After One Year				24 820	15 445	182 830
Creditors Due Within One Year	160 232	136 747	159 798	117 774	158 647	209 464
Finance Lease Liabilities Present Value Total						182 830	149 112	124 933	45 335
Fixed Asset Investments Cost Or Valuation	29 177
Fixed Assets	206 188	165 228	214 229	72 223
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-52 500		-24 000
Increase Decrease In Property Plant Equipment							24 000
Increase From Depreciation Charge For Year Property Plant Equipment							34 101	32 739	29 482	22 310	8 043	11 968
Intangible Fixed Assets Cost Or Valuation	7 713	7 713	7 713
Investments Fixed Assets	29 177
Net Current Assets Liabilities	-38 058	-69 094	-56 964	31 285	103 320	40 566	37 028	8 906	-110 473	42 782	111 118	118 754
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period						25
Other Creditors						26 561	22 915	26 353	45 408	42 514	18 050	20 355
Other Taxation Social Security Payable						54 275	19 241	12 378	29 873	63 593	40 839	15 027
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						446 806	498 021	500 481	505 342	231 442	231 734	260 249
Provisions For Liabilities Balance Sheet Subtotal						38 300	44 855	42 886	31 966	10 279	8 806	12 231
Provisions For Liabilities Charges	21 600	21 900	33 700	10 700	10 800	38 300
Revaluation Reserve	972
Secured Debts	13 313	11 575		33 458	24 820	231 479
Share Capital Allotted Called Up Paid	100	100	100	100	100	25
Tangible Fixed Assets Cost Or Valuation	259 393	246 751	313 426	158 224	159 387	446 806
Tangible Fixed Assets Depreciation	90 095	89 236	106 910	86 001	91 387	110 066
Total Additions Including From Business Combinations Property Plant Equipment							51 215	2 460	4 861		292	31 395
Total Assets Less Current Liabilities	168 130	96 134	157 265	103 508	171 320	377 307	390 881	332 480	188 480	96 881	157 466	183 128
Trade Creditors Trade Payables						79 834	136 119	119 132	92 937	61 942	83 211	55 497
Trade Debtors Trade Receivables						141 148	169 267	125 987	25 828	75 953	96 956	101 092
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-20 563		-8 808
Bank Borrowings Overdrafts										48 436	38 785	29 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment										51 356		1 479
Disposals Property Plant Equipment										273 900		2 880