Avf Diagnostics Ltd is a private limited company located at 20 Beeston Road, Newark NG24 1SN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director David W., appointed on 18 August 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2023-10-11 and the due date for the next filing is 2024-10-25. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 20 Beeston Road |
Town | Newark |
Post code | NG24 1SN |
Country of origin | United Kingdom |
Registration Number | 10921586 |
Date of Incorporation | Fri, 18th Aug 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is David W. This PSC has significiant influence or control over this company,. Another entity in the PSC register is David W. This PSC owns 25-50% shares. The third one is Samantha W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
David W.
Notified on | 1 September 2017 |
Nature of control: |
significiant influence or control |
David W.
Notified on | 18 August 2017 |
Ceased on | 1 October 2017 |
Nature of control: |
25-50% shares |
Samantha W.
Notified on | 18 August 2017 |
Ceased on | 1 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 783 | 2 080 | 3 698 | 6 089 | 2 086 |
Current Assets | 821 | 9 274 | 8 922 | 16 836 | 32 245 |
Debtors | 38 | 7 194 | 5 224 | 10 747 | 30 159 |
Net Assets Liabilities | 91 | 9 184 | 5 186 | 83 | 90 |
Property Plant Equipment | 16 795 | 16 377 | 30 667 | 23 590 | 13 319 |
Other | |||||
Amount Specific Advance Or Credit Directors | 13 | 4 | 2 068 | 21 474 | |
Amount Specific Advance Or Credit Made In Period Directors | 39 573 | 33 571 | 44 787 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 582 | 35 643 | 21 245 | ||
Accrued Liabilities Deferred Income | 600 | 1 080 | 1 050 | 1 447 | 1 410 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 198 | 9 341 | 19 342 | 27 113 | 38 833 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 793 | 3 518 | 893 | 3 718 | 8 265 |
Creditors | 17 525 | 16 059 | 24 986 | 19 350 | 13 629 |
Deferred Tax Asset Debtors | 38 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 198 | 5 143 | 10 001 | 7 771 | 11 720 |
Net Current Assets Liabilities | -16 704 | -6 785 | 3 161 | -725 | 2 070 |
Other Remaining Borrowings | 6 800 | 6 800 | 1 412 | 2 306 | 3 201 |
Property Plant Equipment Gross Cost | 20 993 | 25 718 | 50 009 | 50 703 | 52 152 |
Provisions | -38 | 408 | 3 656 | 3 432 | 1 670 |
Provisions For Liabilities Balance Sheet Subtotal | 408 | 3 656 | 3 432 | 1 670 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 993 | 4 725 | 24 291 | 5 379 | 1 449 |
Total Assets Less Current Liabilities | 91 | 9 592 | 33 828 | 22 865 | 15 389 |
Trade Creditors Trade Payables | 1 537 | 4 648 | 2 402 | 7 490 | 9 453 |
Trade Debtors Trade Receivables | 7 194 | 5 224 | 6 106 | 8 685 | |
Bank Borrowings Overdrafts | 13 000 | 2 600 | 2 600 | ||
Disposals Property Plant Equipment | 4 685 | ||||
Recoverable Value-added Tax | 2 490 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-11 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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