Anwick Forge Ltd is a private limited company registered at 62 Main Road, Anwick, Sleaford NG34 9SU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 2 directors.
Director Michelle G., appointed on 06 April 2019. Director Frederick S., appointed on 07 December 2017.
The company is officially classified as "forging, pressing, stamping and roll-forming of metal; powder metallurgy" (Standard Industrial Classification: 25500).
The last confirmation statement was sent on 2022-11-30 and the deadline for the next filing is 2023-12-14. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 62 Main Road |
| Office Address2 | Anwick |
| Town | Sleaford |
| Post code | NG34 9SU |
| Country of origin | United Kingdom |
| Registration Number | 11101493 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Forging, pressing, stamping and roll-forming of metal; powder metallurgy |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 07 December 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Frederick S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frederick S.
| Notified on | 7 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 923 | 2 718 | 3 804 | 3 346 | 9 245 |
| Current Assets | 24 188 | 7 195 | 3 804 | 5 095 | 10 846 |
| Debtors | 17 265 | 4 477 | 1 749 | 1 601 | |
| Net Assets Liabilities | 6 013 | -18 283 | -25 878 | -47 691 | -53 275 |
| Other Debtors | 1 426 | 4 477 | 660 | 1 601 | |
| Property Plant Equipment | 16 689 | 12 504 | 8 756 | 13 971 | 9 397 |
| Other | |||||
| Accrued Liabilities | 633 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 185 | 8 370 | 12 621 | 17 317 | 23 630 |
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 |
| Corporation Tax Payable | 2 549 | ||||
| Corporation Tax Recoverable | 602 | ||||
| Creditors | 50 575 | 41 490 | 44 436 | 68 642 | 70 464 |
| Fixed Assets | 32 689 | 24 504 | 16 756 | 17 971 | 9 397 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 185 | 4 185 | 4 251 | 4 696 | 6 313 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -26 387 | -1 297 | 1 802 | 2 980 | 7 792 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 41 676 | 41 490 | 44 436 | 68 642 | 70 464 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 874 | 20 874 | 21 377 | 31 288 | 33 027 |
| Provisions For Liabilities Balance Sheet Subtotal | 289 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 874 | 503 | 9 911 | 1 739 | |
| Total Assets Less Current Liabilities | 6 302 | 23 207 | 18 558 | 20 951 | 17 189 |
| Trade Creditors Trade Payables | 87 | 3 405 | 147 | 177 | 452 |
| Trade Debtors Trade Receivables | 15 839 | 1 089 | |||
| Other Taxation Social Security Payable | 8 812 | 776 | 154 | 478 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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