Anvil Worldwide started in year 2003 as Private Limited Company with registration number NI047822. The Anvil Worldwide company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Belfast at Number One. Postal code: BT1 3LG.
Currently there are 2 directors in the the company, namely David R. and Glynnis K.. In addition one secretary - Glynnis K. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Sarah H. who worked with the the company until 20 January 2022.
Office Address | Number One |
Office Address2 | Lanyon Quay |
Town | Belfast |
Post code | BT1 3LG |
Country of origin | United Kingdom |
Registration Number | NI047822 |
Date of Incorporation | Sat, 6th Sep 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (209 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 04 March 2024
Position: Secretary
Appointed: 20 January 2022
Position: Director
Appointed: 20 January 2022
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Sarah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah H.
Notified on | 6 April 2016 |
Ceased on | 4 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian H.
Notified on | 6 April 2016 |
Ceased on | 4 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 119 075 | 160 337 | 139 664 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 540 | 92 971 | 125 040 | |||||
Current Assets | 205 820 | 208 390 | 194 628 | 198 227 | 183 553 | 149 347 | 199 655 | 208 430 |
Debtors | 112 676 | 114 984 | 118 685 | 94 807 | 106 684 | 83 390 | ||
Net Assets Liabilities | 139 664 | 140 350 | 134 566 | 117 671 | 140 227 | 144 312 | ||
Other Debtors | 1 000 | 2 000 | 2 000 | |||||
Property Plant Equipment | 1 244 | 2 388 | 3 845 | |||||
Cash Bank In Hand | 93 144 | 93 406 | 75 943 | |||||
Net Assets Liabilities Including Pension Asset Liability | 119 075 | 160 337 | 139 664 | |||||
Tangible Fixed Assets | 1 122 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 119 073 | 160 335 | 139 662 | |||||
Shareholder Funds | 119 075 | 160 337 | 139 664 | |||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 2 021 | ||||
Accrued Liabilities | 4 998 | 4 998 | 4 998 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 248 | 4 998 | 4 998 | 4 998 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 454 | 2 217 | 3 126 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 907 | 2 366 | ||||||
Creditors | 42 624 | 41 759 | 48 259 | 27 921 | 61 816 | 67 963 | ||
Fixed Assets | 1 122 | 842 | 1 918 | 1 244 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 763 | 909 | ||||||
Loans From Directors | 3 775 | 807 | 739 | |||||
Net Current Assets Liabilities | 205 820 | 160 337 | 138 542 | 159 311 | 137 646 | 121 426 | 137 839 | 140 467 |
Other Creditors | 1 478 | 1 854 | 2 072 | |||||
Prepayments Accrued Income | 2 352 | 2 352 | 2 352 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 451 | 2 843 | 2 352 | 2 352 | ||||
Property Plant Equipment Gross Cost | 2 698 | 4 605 | 6 971 | |||||
Taxation Social Security Payable | 389 | 6 849 | 3 416 | |||||
Total Assets Less Current Liabilities | 205 820 | 160 337 | 139 664 | 160 153 | 139 564 | 122 670 | ||
Trade Creditors Trade Payables | 12 259 | 39 106 | 42 321 | |||||
Trade Debtors Trade Receivables | 91 455 | 102 332 | 79 038 | |||||
Value-added Tax Payable | 10 021 | 8 202 | 14 417 | |||||
Creditors Due After One Year | 86 745 | 48 053 | ||||||
Creditors Due Within One Year | 48 053 | 56 086 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 1 122 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 122 |
Type | Category | Free download | |
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AA01 |
Accounting period extended to Monday 30th September 2024. Originally it was Sunday 31st March 2024 filed on: 26th, April 2024 |
accounts | Free Download (1 page) |
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