Anvil Masters Limited in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

This particular business is situated in Hyde with reg. no. 09202102. The company was established in 2014. The headquarters of the firm is situated at 48 Union Street . The post code for this location is SK14 1ND. This business's SIC code is 25990 - Manufacture of other fabricated metal products n.e.c.. The latest annual accounts were submitted for the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was released on Saturday 2nd September 2023.

The directors currently chosen by this firm include: Alan L. appointed ten years ago and Deborah L. appointed ten years ago.

Executives with significant control over the firm are: Alan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	-3 882

Balance Sheet
Cash Bank On Hand			641	1 402	1 894	37 685	37 513	22 282	9 532
Current Assets	100	8 449	10 547	17 202	20 665	64 469	79 154	61 101	37 701
Debtors		8 449	9 906	15 800	18 771	26 784	41 641	31 788	22 615
Net Assets Liabilities		-3 882	-4 640	-1 425	166	1 369	14 568	-7 924	-17 396
Other Debtors		405	860		925	552	676	3 666	415
Property Plant Equipment		1 969	2 902	2 176	1 632	17 790	14 934	11 614	8 787
Total Inventories								7 031	5 554
Cash Bank In Hand	100
Intangible Fixed Assets		18 000
Net Assets Liabilities Including Pension Asset Liability	100	-3 882
Tangible Fixed Assets		1 969

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-3 982
Shareholder Funds	100	-3 882

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment		656	1 523	2 249	2 793	8 723	11 699	14 104	16 931
Average Number Employees During Period			5	5	5	5	4	4	4
Bank Borrowings Overdrafts		7 012	7 226	6 927	5 599	50 000	50 000	43 519	37 963
Creditors		32 300	33 862	2 500	1 000	50 000	50 000	43 519	37 963
Fixed Assets		19 969	18 902	16 176	13 632	27 790	22 934	17 614	12 787
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			867	726	544	5 930	4 978	3 754	2 827
Intangible Assets		18 000	16 000	14 000	12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	100	-23 851	-23 315	-14 955	-12 381	26 775	43 981	17 981	7 786
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		6 966	1 575	2 500	1 000	16 297	19 357	15 894	9 553
Other Taxation Social Security Payable		1 151	5 170	5 642	8 086	12 409	12 520	7 029	6 620
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 625	4 425	4 425	4 425	26 513	26 633	25 718
Provisions For Liabilities Balance Sheet Subtotal			227	146	85	3 196	2 347		6
Total Additions Including From Business Combinations Property Plant Equipment			1 800			22 088	2 745	885
Total Assets Less Current Liabilities	100	-3 882	-4 413	1 221	1 251	54 565	66 915	35 595	20 573
Trade Creditors Trade Payables		17 171	19 891	15 422	15 989	8 988	3 296	20 197	13 742
Trade Debtors Trade Receivables		8 044	9 046	15 800	17 846	26 232	40 965	28 122	22 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 002	1 349
Disposals Property Plant Equipment							2 625	1 800
Creditors Due Within One Year		32 300
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		20 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 625
Tangible Fixed Assets Cost Or Valuation		2 625
Tangible Fixed Assets Depreciation		656
Tangible Fixed Assets Depreciation Charged In Period		656

Company staff

Alan L.

Role: Director

Appointed: 03 September 2014

Latest update: 10 February 2024

Deborah L.

Role: Director

Appointed: 03 September 2014

Latest update: 10 February 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Anvil Masters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Deborah L.

People with significant control

Alan L.

Deborah L.

Accounts Documents

Company filings

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