Anvil Grounds Maintenance Limited in Swanage, BH19 2PQ

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www.anvilgroundsmaintenance.co.uk

Description

Data updated on: 07-10-2023

2006 is the date that marks the launching of Anvil Grounds Maintenance Limited, a company registered at Herston Cross House, 230 High Street, Swanage. It was registered on 2006-03-16. Its reg. no. was 05745275 and its post code was BH19 2PQ. This firm had been present on the British market for approximately 17 years until 2023-08-22.

Within the company, a number of director's assignments up till now have been done by Tamsin W. and David W.. When it comes to these two people, Tamsin W. had administered the company for the longest time, having become a member of officers' team on 2006.

David W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 398	25 530	19 257	22 577	18 038	1 000

Balance Sheet
Cash Bank On Hand						500
Current Assets	30 677	34 659	24 332	43 046	27 827	21 641	20 685	21 479	25 625
Debtors	27 577	31 859	21 832	41 346	25 327	19 041	19 906	19 979	24 125
Net Assets Liabilities						1 001	-6 859	-13 666	-27 879
Other Debtors							470
Property Plant Equipment						16 248	12 759	17 263	14 993
Total Inventories						2 100	1 250	1 500	1 500
Cash Bank In Hand					500	500
Net Assets Liabilities Including Pension Asset Liability	33 398	25 530	19 257	22 577	18 038	1 000
Stocks Inventory	3 100	2 800	2 500	1 700	2 000	2 100
Tangible Fixed Assets	39 684	31 088	27 850	24 112	22 237	16 247

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 298	25 430	19 157	22 477	17 938	900
Shareholder Funds	33 398	25 530	19 257	22 577	18 038	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99 837	101 400	96 607	86 237
Additions Other Than Through Business Combinations Property Plant Equipment							1 092	11 905	4 438
Administrative Expenses						53 706	53 563
Average Number Employees During Period						9	9	8	4
Bank Overdrafts						11 410	11 131	17 637	17 265
Comprehensive Income Expense						-2 038	-7 390
Cost Sales						114 829	92 591
Creditors						34 633	38 567	50 672	66 761
Depreciation Expense Property Plant Equipment						5 416	4 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 690	-10 547	-15 367
Disposals Property Plant Equipment							-3 018	-12 194	-17 078
Dividend Per Share Interim						150
Dividends Paid						-15 000
Finished Goods Goods For Resale						2 100	1 250	1 500	1 500
Gross Profit Loss						50 128	42 275
Increase From Depreciation Charge For Year Property Plant Equipment							4 253	5 754	4 997
Interest Payable Similar Charges Finance Costs						970	1 045
Net Current Assets Liabilities	-5 055	-1 540	-4 826	1 808	-964	-12 992	-17 882	-29 193	-41 136
Number Shares Issued Fully Paid						100	100	100	100
Operating Profit Loss						-1 578	-8 288
Other Creditors						16 638	23 358	30 328	46 240
Other Interest Receivable Similar Income Finance Income							7
Other Operating Income Format1						2 000	3 000
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						673	2 646	515	832
Profit Loss						-2 038	-7 390
Profit Loss On Ordinary Activities Before Tax						-2 548	-9 326
Property Plant Equipment Gross Cost						116 085	114 159	113 870	101 230
Provisions For Liabilities Balance Sheet Subtotal						2 255	1 736	1 736	1 736
Taxation Social Security Payable						6 585	3 978	2 707	3 256
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-510	-1 936
Total Assets Less Current Liabilities	34 629	29 548	23 024	25 920	21 273	3 255	-5 123	-11 930	-26 143
Total Borrowings						11 410	11 131	17 637	17 265
Trade Creditors Trade Payables							100
Trade Debtors Trade Receivables						18 368	16 789	19 464	23 293
Turnover Revenue						164 957	134 866
Director Remuneration						8 400	8 071	8 070	3 104
Creditors Due After One Year	-4 380
Creditors Due Within One Year	35 732	36 199	29 158	41 238	28 791	34 633
Fixed Assets	39 684	31 088	27 850	24 112	22 237	16 247
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	5 611	4 018	3 767	3 343	3 235	2 255
Value Shares Allotted	100	100	100	100	100	100

Company staff

Tamsin W.

Role: Director

Appointed: 16 March 2006

Latest update: 9 April 2024

Tamsin W.

Role: Secretary

Appointed: 16 March 2006

Latest update: 9 April 2024

David W.

Role: Director

Appointed: 16 March 2006

Latest update: 9 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Anvil Grounds Maintenance Limited

General information

Name:

Office Address:

Contact information

Website

www.anvilgroundsmaintenance.co.uk

Description

Financial data based on annual reports

Company staff

Tamsin W.

Tamsin W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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