Anvilgate Ltd. in Leigh, WN7 3QA

Description

Data updated on: 01-11-2023

This business is known under the name of Anvilgate Ltd.. It was originally established ten years ago and was registered under 09222003 as the registration number. The office of the firm is registered in Leigh. You can contact it at Unit B6 William Way, Moss Industrial Estate. The company's principal business activity number is 33190 and their NACE code stands for Repair of other equipment. The company's latest financial reports describe the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Sunday 17th September 2023.

Given this particular company's constant expansion, it was unavoidable to find new directors: Andrew F. and Philip J. who have been collaborating for ten years for the benefit of this specific company.

Executives who have control over the firm are as follows: Phillip J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew F. 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	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	93 262

Balance Sheet
Cash Bank On Hand		16 365	18 043	27 333	23 653	32 077	50 429
Current Assets	566 975	851 842	786 067	1 042 018	802 571	1 038 769	827 598
Debtors	377 991	608 305	580 798	736 609	511 184	684 694	577 546
Net Assets Liabilities		149 570	103 711	7 336	-225 472	-336 854	-359 571
Other Debtors			66 797	87 612	130 211	115 274	86 616
Property Plant Equipment		38 741	61 044	45 768	28 730	13 963	9 137
Total Inventories		227 172	187 226	278 076	267 734	321 998	199 623
Cash Bank In Hand	32 033
Intangible Fixed Assets	18 500
Stocks Inventory	156 951
Tangible Fixed Assets	29 849

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	93 162
Shareholder Funds	93 262

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 500	7 500	9 500	11 500	13 500	15 500
Accumulated Depreciation Impairment Property Plant Equipment		35 931	58 206	49 877	64 624	13 252	15 271
Average Number Employees During Period			46	52	46	41	36
Bank Borrowings Overdrafts					186 666	146 667	106 667
Creditors		749 251	746 955	1 083 824	192 853	574 982	444 839
Dividends Paid On Shares			12 500	10 500
Dividends Paid On Shares Interim			121 264	94 552
Fixed Assets	48 349	53 241	73 544	56 268	37 230	20 463	13 637
Future Minimum Lease Payments Under Non-cancellable Operating Leases			417 592	232 155	90 097	211 953	173 416
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			22 275	32 868	30 266	21 340	8 468
Intangible Assets		14 500	12 500	10 500	8 500	6 500	4 500
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	48 469	102 591	39 112	-41 806	-64 990	217 665	71 631
Other Creditors		471 460	456 196	648 347	6 187	2 812	417 015
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				41 197	15 519	72 712	6 449
Other Disposals Property Plant Equipment				45 781	15 519	72 712	6 449
Other Taxation Social Security Payable		125 898	147 861	202 814	337 077	425 503	338 172
Property Plant Equipment Gross Cost		74 672	119 250	95 645	93 354	27 215	24 408
Provisions For Liabilities Balance Sheet Subtotal		6 262	8 945	7 126	4 859
Total Additions Including From Business Combinations Property Plant Equipment			44 578	22 176	13 228	6 573	3 642
Total Assets Less Current Liabilities	96 818	155 832	112 656	14 462	-27 760	238 128	85 268
Trade Creditors Trade Payables		151 893	142 898	232 663	130 306	133 231	122 681
Trade Debtors Trade Receivables		561 198	514 001	648 997	380 973	569 420	490 930
Creditors Due Within One Year	518 506
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500
Intangible Fixed Assets Amortisation Charged In Period	1 500
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	3 556
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	35 085
Tangible Fixed Assets Cost Or Valuation	35 085
Tangible Fixed Assets Depreciation	5 236
Tangible Fixed Assets Depreciation Charged In Period	5 236

Company staff

Andrew F.

Role: Director

Appointed: 03 December 2014

Latest update: 17 January 2024

Philip J.

Role: Director

Appointed: 03 December 2014

Latest update: 17 January 2024

People with significant control

Phillip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew F.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Anvilgate Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Philip J.

Robert K.

People with significant control

Phillip J.

Andrew F.

Accounts Documents

Company filings

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