Av Mounts Uk started in year 2006 as Private Limited Company with registration number 05797023. The Av Mounts Uk company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Winchester at Athenia House. Postal code: SO23 7BS.
The firm has 2 directors, namely Richard J., Joshua H.. Of them, Richard J., Joshua H. have been with the company the longest, being appointed on 1 February 2023. Currenlty, the firm lists one former director, whose name is Colin G. and who left the the firm on 1 February 2023. In addition, there is one former secretary - Susan T. who worked with the the firm until 1 February 2023.
| Office Address | Athenia House |
| Office Address2 | 10-14 Andover Road |
| Town | Winchester |
| Post code | SO23 7BS |
| Country of origin | United Kingdom |
| Registration Number | 05797023 |
| Date of Incorporation | Wed, 26th Apr 2006 |
| Industry | Manufacture of other rubber products |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 February 2023
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Engineering Dynamics (Southern) Limited from Winchester, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Colin G. This PSC owns 50,01-75% shares.
Engineering Dynamics (Southern) Limited
Athenia House 10-14 Andover Road, Winchester, Hampshire, SO23 7BS, United Kingdom
| Legal authority | England |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 01517290 |
| Notified on | 1 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin G.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 038 | 3 815 | 7 319 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 63 794 | 73 322 | 58 367 | 57 329 | 62 369 | 69 896 | 77 502 | 81 937 | 91 178 |
| Net Assets Liabilities | 7 319 | 8 370 | 8 524 | 9 167 | 24 205 | 23 882 | |||
| Cash Bank In Hand | 18 162 | 15 643 | |||||||
| Debtors | 28 254 | 40 594 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 038 | 3 815 | 7 319 | ||||||
| Stocks Inventory | 17 378 | 17 085 | |||||||
| Tangible Fixed Assets | 8 620 | 7 984 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 4 035 | 3 812 | |||||||
| Shareholder Funds | 4 038 | 3 815 | 7 319 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 55 997 | 54 691 | 58 768 | 65 432 | 56 247 | 58 505 | 67 895 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 472 | 450 | 450 | 450 | 703 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 949 | 5 732 | |||||||
| Fixed Assets | 8 620 | 7 984 | 4 949 | 5 732 | 4 451 | 4 253 | 2 500 | ||
| Net Current Assets Liabilities | -4 582 | -4 169 | 2 370 | 2 638 | 4 073 | 4 914 | 21 705 | 23 882 | |
| Total Assets Less Current Liabilities | 4 038 | 3 815 | 7 319 | 8 370 | 8 524 | 9 167 | 24 205 | 23 882 | |
| Creditors Due Within One Year | 68 376 | 77 491 | 55 997 | ||||||
| Number Shares Allotted | 3 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 3 117 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 898 | 33 015 | |||||||
| Tangible Fixed Assets Depreciation | 21 278 | 25 031 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 753 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, October 2023 |
accounts | Free Download (4 pages) |
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