Peter Anwyl Limited in Holywell, CH8 7RD

Description

Data updated on: 15-03-2022

Peter Anwyl came into being in 2003 as a company enlisted under no 04989272, located at CH8 7RD Holywell at C/o Gardner & Co, Brynford House. The firm's last known status was dissolved. Peter Anwyl had been in this business for at least nineteen years.

This firm was managed by an individual managing director: Peter A. who was controlling it from December 9, 2003 to the date it was dissolved on January 11, 2022.

Peter A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 453	17 557	18 580	15 385	1 248

Balance Sheet
Cash Bank On Hand					860	13	72	72	72
Current Assets	16 695	19 117	22 126	16 010	1 784	1 897	72	73	73
Debtors	4 101	8 718	3 477	3 382	924	1 884		1	1
Property Plant Equipment					1 048	786	589	589	589
Cash Bank In Hand	9 594	7 899	16 080	12 628	860
Other Debtors					311	564
Stocks Inventory	3 000	2 500	2 569
Tangible Fixed Assets	3 311	2 483	1 862	1 397	1 048

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 452	17 556	18 579	15 384	1 247
Shareholder Funds	17 453	17 557	18 580	15 385	1 248

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					7 057	7 319	7 516	7 516
Creditors					1 584	2 247	315	315	316
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000
Net Current Assets Liabilities	14 142	15 074	16 718	13 988	200	-350	-243	-243	-243
Other Creditors					865	1 019	136	136	136
Property Plant Equipment Gross Cost					8 105	8 105	8 105	8 105
Total Assets Less Current Liabilities	17 453	17 557	18 580	15 385	1 248	436	346	346	346
Trade Creditors Trade Payables					719	720	179	179	180
Trade Debtors Trade Receivables					613	1 320		1	1
Average Number Employees During Period						1
Bank Borrowings Overdrafts						508
Creditors Due Within One Year	2 553	4 043	5 408	2 022	1 584
Fixed Assets	3 311	2 483	1 862	1 397	1 048	786	589	589
Increase From Depreciation Charge For Year Property Plant Equipment						262	197
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1		1
Par Value Share		1	1	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 105	8 105	8 105	8 105
Tangible Fixed Assets Depreciation	4 794	5 622	6 243	6 708	7 057
Tangible Fixed Assets Depreciation Charged In Period		828	621	465	349

Company staff

Diane A.

Role: Secretary

Appointed: 09 December 2003

Latest update: 4 October 2023

Peter A.

Role: Director

Appointed: 09 December 2003

Latest update: 4 October 2023

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	15 December 2021
Confirmation statement last made up date	01 December 2020

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 5 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 August 2015

Peter Anwyl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane A.

Peter A.

People with significant control

Peter A.

Accounts Documents

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