Founded in 2016, 1st Avenue Holdings, classified under reg no. 10030241 is an active company. Currently registered at Masonic Building B72 1TJ, Sutton Coldfield the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Philip J., appointed on 27 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Masonic Building |
Office Address2 | Mill Street |
Town | Sutton Coldfield |
Post code | B72 1TJ |
Country of origin | United Kingdom |
Registration Number | 10030241 |
Date of Incorporation | Sat, 27th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Philip J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 580 | 11 535 | 88 | 48 | 48 |
Current Assets | 990 724 | 874 527 | 172 153 | 172 579 | 172 579 |
Debtors | 990 144 | 862 992 | 172 065 | 172 531 | 172 531 |
Net Assets Liabilities | 307 224 | 263 624 | 227 415 | 227 072 | 226 151 |
Other Debtors | 168 960 | 171 808 | 172 065 | 172 531 | 172 531 |
Other | |||||
Accrued Liabilities | 1 000 | 900 | |||
Amounts Owed By Group Undertakings Participating Interests | 821 184 | 691 184 | |||
Amounts Owed To Group Undertakings Participating Interests | 620 513 | 620 512 | |||
Amounts Owed To Related Parties | 620 512 | 621 533 | |||
Bank Borrowings Overdrafts | 72 500 | 72 500 | |||
Creditors | 130 275 | 130 178 | 678 388 | 679 157 | 680 078 |
Investments | 733 650 | 733 650 | 733 650 | 733 650 | |
Investments Fixed Assets | 733 650 | 733 650 | 733 650 | 733 650 | 733 650 |
Investments In Group Undertakings | 733 650 | 733 650 | 733 650 | 733 650 | |
Investments In Subsidiaries | 733 650 | 733 650 | |||
Net Current Assets Liabilities | 860 449 | 744 349 | -506 235 | -506 578 | -507 499 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 |
Other Creditors | 57 775 | 57 678 | 57 875 | 57 645 | 57 645 |
Par Value Share | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 1 594 099 | 1 477 999 | 227 415 | 227 072 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 25th, May 2023 |
accounts | Free Download (7 pages) |
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