Av Transport started in year 2008 as Private Limited Company with registration number SC351292. The Av Transport company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Lanark at Ebs House. Postal code: ML11 7NE.
The firm has one director. Alexander I., appointed on 14 November 2008. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ebs House |
Office Address2 | 25 Hope Street |
Town | Lanark |
Post code | ML11 7NE |
Country of origin | United Kingdom |
Registration Number | SC351292 |
Date of Incorporation | Fri, 14th Nov 2008 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Alexander I. The abovementioned PSC and has 25-50% shares.
Alexander I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 10 535 | 6 834 | 13 414 | 4 217 | 10 941 | 31 813 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 35 345 | 34 709 | 24 481 | 34 580 | 38 298 | 57 132 | 60 098 | 40 529 | 32 194 | 60 793 | 34 007 | 36 144 |
Net Assets Liabilities | 31 813 | 45 394 | 17 182 | 9 414 | 5 269 | 5 046 | 15 986 | |||||
Cash Bank In Hand | 7 485 | 1 864 | 4 717 | 23 371 | ||||||||
Debtors | 35 345 | 34 709 | 24 481 | 32 716 | 33 581 | 33 761 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 535 | 6 834 | 13 414 | 4 217 | 10 941 | 31 813 | ||||||
Tangible Fixed Assets | 9 200 | 7 344 | 5 508 | 34 798 | 25 939 | 35 240 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 10 533 | 6 832 | 3 130 | 4 215 | 10 939 | 31 811 | ||||||
Shareholder Funds | 10 535 | 6 834 | 13 414 | 4 217 | 10 941 | 31 813 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 43 741 | 36 157 | 18 381 | 20 118 | 26 417 | 20 617 | 15 003 | |||||
Fixed Assets | 9 200 | 7 344 | 5 508 | 34 798 | 25 939 | 35 240 | 30 076 | 1 311 | 984 | 1 700 | 13 191 | 10 380 |
Net Current Assets Liabilities | 1 335 | -510 | 12 490 | 6 687 | 12 876 | 13 391 | 23 941 | 22 148 | 12 076 | 34 376 | 13 390 | 21 141 |
Provisions For Liabilities Balance Sheet Subtotal | 16 818 | 8 623 | ||||||||||
Total Assets Less Current Liabilities | 10 535 | 6 834 | 3 132 | 41 485 | 38 815 | 48 631 | 54 017 | 23 459 | 13 060 | 36 076 | 26 581 | 31 521 |
Creditors Due After One Year | 37 268 | 27 874 | 16 818 | |||||||||
Creditors Due Within One Year | 34 010 | 35 219 | 26 857 | 27 893 | 25 422 | 43 741 | ||||||
Tangible Fixed Assets Additions | 449 | 34 916 | 16 250 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 16 627 | 17 076 | 17 076 | 36 992 | 36 992 | 53 242 | ||||||
Tangible Fixed Assets Depreciation | 7 427 | 9 732 | 11 568 | 2 194 | 11 053 | 18 002 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 305 | 1 836 | 1 042 | 8 859 | 6 949 |
Type | Category | Free download | |
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AD01 |
Change of registered address from C/O Alan Ritchie Ebs House 25 Hope Street Lanark ML11 7NE on Thu, 14th Dec 2023 to 118 High Street Lanark ML11 7ES filed on: 14th, December 2023 |
address | Free Download (1 page) |
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