Anvil Traction started in year 2014 as Private Limited Company with registration number 09033199. The Anvil Traction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wellingborough at 16 Don White Road. Postal code: NN8 4FT.
The firm has 3 directors, namely Simon P., Mark B. and Michael T.. Of them, Simon P., Mark B., Michael T. have been with the company the longest, being appointed on 9 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Don White Road |
Office Address2 | Ogee Business Park |
Town | Wellingborough |
Post code | NN8 4FT |
Country of origin | United Kingdom |
Registration Number | 09033199 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Manufacture of other textiles n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Simon P. This PSC and has 25-50% shares. The second one in the PSC register is Mark B. This PSC owns 25-50% shares. The third one is Michael T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Simon P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 329 854 | 236 958 | 195 508 | 386 322 |
Current Assets | 1 053 474 | 808 982 | 906 650 | 1 006 496 |
Debtors | 340 198 | 334 691 | 484 009 | 355 452 |
Net Assets Liabilities | 569 930 | 702 030 | 943 380 | 1 072 286 |
Property Plant Equipment | 29 847 | 9 949 | 19 648 | |
Total Inventories | 383 422 | 237 333 | 227 133 | 264 722 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 445 | 3 545 | 13 165 | |
Accumulated Amortisation Impairment Intangible Assets | 2 113 125 | 2 515 625 | 2 918 125 | 3 320 625 |
Accumulated Depreciation Impairment Property Plant Equipment | 29 847 | 49 745 | 59 694 | 63 624 |
Average Number Employees During Period | 3 | 3 | 3 | 4 |
Creditors | 1 643 321 | 903 290 | 444 595 | 29 745 |
Fixed Assets | 1 975 347 | 1 552 949 | 1 140 500 | 757 648 |
Increase From Amortisation Charge For Year Intangible Assets | 402 500 | 402 500 | 402 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 898 | 9 949 | 3 930 | |
Intangible Assets | 1 911 875 | 1 509 375 | 1 106 875 | 704 375 |
Intangible Assets Gross Cost | 4 025 000 | 4 025 000 | 4 025 000 | |
Investments Fixed Assets | 33 625 | 33 625 | 33 625 | 33 625 |
Net Current Assets Liabilities | 298 800 | 97 124 | 293 883 | 404 400 |
Number Shares Issued Fully Paid | 150 | |||
Par Value Share | 0 | |||
Property Plant Equipment Gross Cost | 59 694 | 59 694 | 59 694 | 83 272 |
Provisions For Liabilities Balance Sheet Subtotal | 60 896 | 44 753 | 42 863 | 46 852 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 578 | |||
Total Assets Less Current Liabilities | 2 274 147 | 1 653 518 | 1 434 383 | 1 162 048 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/16 filed on: 17th, August 2023 |
confirmation statement | Free Download (4 pages) |
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