Avs Southwest Ltd is a private limited company situated at 15 Popes Cross, Curry Mallet, Taunton TA3 6SS. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 1 director.
Director William G., appointed on 04 October 2019.
The company is classified as "electrical installation" (SIC: 43210), "security systems service activities" (Standard Industrial Classification: 80200).
The latest confirmation statement was filed on 2023-10-03 and the due date for the following filing is 2024-10-17. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 15 Popes Cross |
| Office Address2 | Curry Mallet |
| Town | Taunton |
| Post code | TA3 6SS |
| Country of origin | United Kingdom |
| Registration Number | 12244623 |
| Date of Incorporation | Fri, 4th Oct 2019 |
| Industry | Electrical installation |
| Industry | Security systems service activities |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Hannah-Jayne G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is William G. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah-Jayne G.
| Notified on | 4 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William G.
| Notified on | 4 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 875 | 1 143 | 25 167 |
| Current Assets | 25 614 | 16 884 | 33 846 |
| Debtors | 13 539 | 13 341 | 5 304 |
| Net Assets Liabilities | 110 | 2 382 | 21 318 |
| Other Debtors | 10 796 | 5 160 | |
| Property Plant Equipment | 15 910 | 23 271 | 22 319 |
| Total Inventories | 1 200 | 2 400 | 3 375 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 823 | 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 267 | 6 794 | 11 656 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 888 | 3 910 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 15 000 | 3 000 | 8 000 |
| Corporation Tax Payable | 1 123 | ||
| Creditors | 24 300 | 18 707 | 23 160 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 15 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 267 | 4 527 | 4 862 |
| Net Current Assets Liabilities | 8 500 | -1 823 | 10 686 |
| Other Creditors | 13 489 | 13 993 | 11 719 |
| Other Remaining Borrowings | 737 | ||
| Other Taxation Social Security Payable | 1 363 | 686 | |
| Property Plant Equipment Gross Cost | 18 177 | 30 065 | 33 975 |
| Provisions For Liabilities Balance Sheet Subtotal | 258 | 4 241 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 258 | ||
| Total Assets Less Current Liabilities | 24 410 | 20 598 | 33 005 |
| Trade Creditors Trade Payables | 1 439 | 1 878 | 1 581 |
| Trade Debtors Trade Receivables | 2 743 | 13 341 | 144 |
| Advances Credits Directors | 11 384 | 10 829 | 8 257 |
| Advances Credits Made In Period Directors | 11 384 | 555 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 177 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 15 Popes Cross Curry Mallet Taunton Somerset TA3 6SS England on Fri, 26th Jan 2024 to Unit 1H Unit 1H Waldrons Park Isle Brewers Taunton Somerset TA3 6QP filed on: 26th, January 2024 |
address | Free Download (1 page) |
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