Anvil Homes Limited in Consett, DH8 9JN

Description

Data updated on: 01-11-2023

Anvil Homes Limited with reg. no. 02975897 has been on the market for 30 years. The Private Limited Company can be contacted at Anvil House, Whittonstall in Consett and their post code is DH8 9JN. The company's SIC code is 41202 - Construction of domestic buildings. The most recent filed accounts documents cover the period up to Sun, 30th Apr 2023 and the most current confirmation statement was filed on Fri, 6th Oct 2023.

In order to be able to match the demands of the clientele, this specific limited company is continually guided by a number of two directors who are Alistair C. and Andrew C.. Their outstanding services have been of cardinal importance to the limited company since March 2001. In addition, the managing director's efforts are aided with by a secretary - Jill T., who was appointed by the limited company twenty three years ago.

Executives who have control over the firm are as follows: Alistair C. has substantial control or influence over the company. Andrew C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	283 457	296 715	382 908	434 544

Balance Sheet
Cash Bank On Hand				74 516	268 745	298 522	490 053	945 301	638 852	835 232	179 094
Current Assets	853 894	761 952	791 394	2 174 653	1 344 895	2 138 647	1 385 521	1 451 084	1 665 449	1 502 724	1 448 232
Debtors	50 608	53 541	67 442	1 473 411	12 283	58 966	22 264	15 905	616 772	19 448	799 066
Net Assets Liabilities				434 544	639 174	645 140	1 090 712	1 244 331	1 281 173	1 391 233	1 247 753
Other Debtors				38 107	12 283	58 966	22 264	15 905	26 469	19 129	95 891
Property Plant Equipment				90 991	109 431	123 895	154 002	129 472	113 091	160 495	172 381
Total Inventories				626 726	1 063 867	1 781 159	873 204	489 878	409 825	648 044	470 072
Cash Bank In Hand		67 082	248 952	74 516
Stocks Inventory	803 286	641 329	475 000	626 726
Tangible Fixed Assets	28 750	38 812	97 526	90 991

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	283 445	296 703	382 896	434 532
Shareholder Funds	283 457	296 715	382 908	434 544

Other Financial Data
Accrued Liabilities Deferred Income				82 548	67 332
Accumulated Depreciation Impairment Property Plant Equipment				62 856	56 500	78 777	76 163	112 943	140 793	171 163	196 837
Average Number Employees During Period					4	4	7	7	6	7	7
Corporation Tax Payable				20 972	55 031
Creditors				1 295 172	392 248	135 084	33 110	35 486	206 679	86 265	72 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 669	16 053	38 279	4 138	3 465	10 376	24 180
Disposals Property Plant Equipment					60 116	27 500	66 997	16 995	5 531	23 848	40 000
Dividends Paid					67 000
Finance Lease Liabilities Present Value Total				12 102	12 523	32 648	30 427	11 915	4 825	32 040	41 750
Increase Decrease In Property Plant Equipment					39 000	49 612	38 990	14 495		61 923
Increase From Depreciation Charge For Year Property Plant Equipment					27 313	38 330	35 665	40 918	31 315	40 746	49 854
Net Current Assets Liabilities	371 403	446 146	452 041	1 656 923	941 757	679 869	999 080	1 174 945	1 396 248	1 347 497	1 178 391
Number Shares Issued Fully Paid					12	12	12	12	12	12	12
Other Creditors				9 028	379 725	102 436	2 683	23 571	159 354	22 432	9 406
Other Remaining Borrowings				1 283 070	393 973	962 847	14 690	37 238	170 339	34 745	14 781
Other Taxation Social Security Payable				2 285	2 215	36 499	110 351	53 788	35 243	32 011	1 415
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					271 630
Property Plant Equipment Gross Cost				153 847	165 931	202 672	230 165	242 415	253 884	331 658	369 218
Provisions For Liabilities Balance Sheet Subtotal				18 198	19 766	23 540	29 260	24 600	21 487	30 494	30 179
Total Additions Including From Business Combinations Property Plant Equipment					72 200	64 241	94 490	29 245	17 000	101 622	77 560
Total Assets Less Current Liabilities	400 153	484 958	549 567	1 747 914	1 051 188	803 764	1 153 082	1 304 417	1 509 339	1 507 992	1 350 784
Total Borrowings				32 105	421 674	1 010 601	73 140	71 177	184 355	85 141	84 687
Trade Creditors Trade Payables				226 853	94 544	224 845	74 782	84 044	156 479	52 200	190 915
Trade Debtors Trade Receivables				1 435 304					5 303	319
Amounts Owed By Group Undertakings											703 175
Amounts Recoverable On Contracts									585 000
Bank Borrowings Overdrafts									42 500	31 793	21 696
Fixed Assets										160 495	172 393
Investments Fixed Assets											12
Investments In Group Undertakings											12
Creditors Due After One Year	110 696	180 481	147 208	1 295 172
Creditors Due Within One Year	482 491	315 806	339 353	517 730
Number Shares Allotted		12	12	12
Provisions For Liabilities Charges	6 000	7 762	19 451	18 198
Share Capital Allotted Called Up Paid	12	12	12	12