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Avh (UK) Limited COVENTRY

Avh (UK) started in year 2012 as Private Limited Company with registration number 08255253. The Avh (UK) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Coventry at 5 The Quadrant. Postal code: CV1 2EL. Since 11th June 2013 Avh (UK) Limited is no longer carrying the name Avh Shopfitters.

The firm has one director. Martin H., appointed on 26 June 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Anthony H.. There were no ex secretaries.

Avh (UK) Limited Address / Contact

Office Address 5 The Quadrant
Town Coventry
Post code CV1 2EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08255253
Date of Incorporation Tue, 16th Oct 2012
Industry Other construction installation
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Martin H.

Position: Director

Appointed: 26 June 2014

Anthony H.

Position: Director

Appointed: 16 October 2012

Resigned: 31 October 2018

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Martin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Anthony H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Martin H.

Notified on 31 July 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Anthony H.

Notified on 6 April 2016
Ceased on 31 July 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Avh Shopfitters June 11, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth86 933133 730188 902      
Balance Sheet
Cash Bank On Hand  25 8867 3213 507105 60783 49026 993140 371
Current Assets175 947424 086315 752206 515251 092258 456305 363349 144359 057
Debtors137 588382 778289 366198 944247 335140 720201 045312 307171 692
Net Assets Liabilities  188 90259 23460 55335 8878 02426 89079 331
Other Debtors  239 149181 557230 07594 67991 00082 258110 782
Property Plant Equipment  1 7012 5722 3291 7471 3109831 070
Total Inventories  50025025025020 8289 84446 994
Cash Bank In Hand24 76240 80825 886      
Net Assets Liabilities Including Pension Asset Liability86 933133 730188 902      
Stocks Inventory13 597500500      
Tangible Fixed Assets1 2692 2681 701      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve86 833133 630188 802      
Shareholder Funds86 933133 730188 902      
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 1212 9793 7574 3394 7765 1031 887
Additions Other Than Through Business Combinations Property Plant Equipment   1 729535    
Average Number Employees During Period  3333332
Bank Borrowings Overdrafts    5 73430 8383 54937 29027 443
Comprehensive Income Expense  169 17260 632     
Corporation Tax Payable   25 95332 83534 72853 97841 842 
Creditors  128 222149 364192 868224 316252 19837 29053 441
Depreciation Rate Used For Property Plant Equipment    25252525 
Dividends Paid  -114 000-190 300     
Increase From Depreciation Charge For Year Property Plant Equipment   858778582437327203
Net Current Assets Liabilities85 946424 086315 75257 15158 22434 14053 16563 197131 702
Other Creditors  5 6335 5006 4092 8922 4732 5442 438
Other Taxation Social Security Payable   19 82916 56924 39362 83664 72585 774
Profit Loss  169 17260 632     
Property Plant Equipment Gross Cost  3 8225 5516 0866 0866 0866 0862 957
Raw Materials  500250     
Taxation Social Security Payable  19 72319 830    25 998
Total Assets Less Current Liabilities87 215134 184317 45359 72360 55335 88754 47564 180132 772
Trade Creditors Trade Payables  61 25698 081131 321131 465129 362191 03180 474
Trade Debtors Trade Receivables  50 21817 38717 26046 041110 045230 04960 910
Advances Credits Directors  165 468128 537148 82587 15787 15776 900 
Advances Credits Made In Period Directors   172 186214 95264 79777 216  
Advances Credits Repaid In Period Directors   209 117194 664126 46577 216  
Amount Specific Advance Or Credit Directors  72 83858 601  87 15776 90077 032
Amount Specific Advance Or Credit Made In Period Directors  92 22496 545   99 000128 655
Amount Specific Advance Or Credit Repaid In Period Directors  -65 990-110 782   109 257128 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment        3 419
Disposals Property Plant Equipment        3 822
Total Additions Including From Business Combinations Property Plant Equipment        693
Creditors Due After One Year 292 170128 221      
Creditors Due Within One Year90 001292 170       
Fixed Assets1 2692 2681 701      
Number Shares Allotted 100100      
Par Value Share 11      
Provisions For Liabilities Charges282454330      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 1 755       
Tangible Fixed Assets Cost Or Valuation2 0673 8223 822      
Tangible Fixed Assets Depreciation7981 5542 121      
Tangible Fixed Assets Depreciation Charged In Period 756567      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 16th October 2023
filed on: 24th, October 2023 		Free Download (3 pages)

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