Founded in 1982, Academic Venue Solutions, classified under reg no. 01609919 is an active company. Currently registered at Potton House Great North Road MK44 3BZ, Bedford the company has been in the business for 42 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since May 21, 2018 Academic Venue Solutions Limited is no longer carrying the name Venuemasters.
The company has 6 directors, namely Melissa S., Sam G. and Emma W. and others. Of them, Clare F. has been with the company the longest, being appointed on 19 November 2015 and Melissa S. and Sam G. have been with the company for the least time - from 24 March 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Potton House Great North Road |
Office Address2 | Wyboston |
Town | Bedford |
Post code | MK44 3BZ |
Country of origin | United Kingdom |
Registration Number | 01609919 |
Date of Incorporation | Thu, 28th Jan 1982 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 42 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Clare F. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Stephen C. This PSC has significiant influence or control over the company,.
Clare F.
Notified on | 7 January 2020 |
Nature of control: |
significiant influence or control |
Stephen C.
Notified on | 11 June 2019 |
Ceased on | 7 January 2020 |
Nature of control: |
significiant influence or control |
Venuemasters | May 21, 2018 |
Higher Education Accommodation Consortium | December 11, 2001 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 148 | 187 912 | 194 581 | 169 980 | 114 728 |
Current Assets | 194 055 | 231 027 | 253 082 | 241 158 | 222 493 |
Debtors | 160 907 | 43 115 | 58 501 | 71 178 | 107 765 |
Net Assets Liabilities | 19 385 | 12 958 | 25 633 | -25 249 | 30 708 |
Other Debtors | 12 574 | 23 093 | 25 798 | 9 242 | 11 087 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 083 | 16 166 | 24 250 | 24 250 | 24 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 30 152 | ||||
Amortisation Rate Used For Intangible Assets | 33 | 33 | 33 | 33 | |
Average Number Employees During Period | 10 | ||||
Bank Borrowings Overdrafts | 50 000 | 9 507 | 9 747 | 9 995 | |
Creditors | 190 837 | 176 153 | 186 956 | 235 660 | 171 115 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 152 | ||||
Disposals Property Plant Equipment | 30 152 | ||||
Government Grant Income | 4 042 | 4 041 | |||
Increase From Amortisation Charge For Year Intangible Assets | 8 083 | 8 084 | |||
Intangible Assets | 16 167 | 8 084 | |||
Intangible Assets Gross Cost | 24 250 | 24 250 | 24 250 | 24 250 | |
Net Current Assets Liabilities | 3 218 | 54 874 | 66 126 | 5 498 | 51 378 |
Other Creditors | 164 951 | 173 985 | 169 666 | 206 252 | 141 063 |
Other Taxation Social Security Payable | 23 198 | 2 168 | 7 783 | 19 661 | 19 013 |
Property Plant Equipment Gross Cost | 30 152 | ||||
Total Assets Less Current Liabilities | 19 385 | 62 958 | 66 126 | 5 498 | 51 378 |
Trade Creditors Trade Payables | 2 688 | 1 044 | |||
Trade Debtors Trade Receivables | 148 333 | 20 022 | 32 703 | 61 936 | 96 678 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 9th, November 2022 |
accounts | Free Download (8 pages) |
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