A V Injection started in year 2004 as Private Limited Company with registration number 05318932. The A V Injection company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Rainworth, Mansfield at The Willows, Ransom Wood Business Park. Postal code: NG21 0HJ.
At the moment there are 2 directors in the the firm, namely Philip W. and Tony L.. In addition one secretary - Philip W. - is with the company. Currenlty, the firm lists one former director, whose name is Anthony J. and who left the the firm on 1 June 2006. In addition, there is one former secretary - Margaret S. who worked with the the firm until 1 June 2006.
This company operates within the NG17 5GS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1092607 . It is located at Junction Road, Sutton-in-ashfield with a total of 2 cars.
Office Address | The Willows, Ransom Wood Business Park |
Office Address2 | Southwell Road West |
Town | Rainworth, Mansfield |
Post code | NG21 0HJ |
Country of origin | United Kingdom |
Registration Number | 05318932 |
Date of Incorporation | Wed, 22nd Dec 2004 |
Industry | Manufacture of other plastic products |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Tony L. This PSC. Another entity in the PSC register is Anthony J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Philip W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC .
Tony L.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Anthony J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Philip W.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 182 626 | 441 034 | 159 293 | 371 591 | 680 044 |
Current Assets | 2 251 148 | 2 240 096 | 2 271 039 | 2 193 645 | 1 959 889 |
Debtors | 1 388 485 | 1 080 369 | 1 548 888 | 1 158 705 | 911 899 |
Net Assets Liabilities | 1 715 624 | 1 827 723 | 1 742 824 | 1 835 004 | 1 941 057 |
Other Debtors | 109 293 | 124 050 | 189 437 | 78 863 | 128 469 |
Property Plant Equipment | 664 727 | 641 353 | 567 822 | 496 465 | 440 677 |
Total Inventories | 680 037 | 718 693 | 562 858 | 663 349 | 367 946 |
Other | |||||
Accrued Liabilities | 104 240 | 82 941 | 229 512 | 42 530 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 399 | 1 237 251 | 1 337 488 | 1 422 670 | 1 502 533 |
Additions Other Than Through Business Combinations Property Plant Equipment | 88 478 | 30 206 | 18 725 | 24 075 | |
Average Number Employees During Period | 84 | 84 | 80 | 69 | 70 |
Bank Overdrafts | 9 119 | 11 534 | |||
Comprehensive Income Expense | 207 820 | 112 099 | |||
Creditors | 4 963 | 969 760 | 1 022 591 | 788 893 | 398 809 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 423 | -3 730 | |||
Disposals Property Plant Equipment | -3 500 | -4 900 | |||
Finance Lease Liabilities Present Value Total | 4 963 | 4 873 | |||
Finished Goods Goods For Resale | 455 950 | 522 779 | 371 083 | 433 635 | 172 059 |
Increase From Depreciation Charge For Year Property Plant Equipment | 111 852 | 103 660 | 88 912 | 79 863 | |
Net Current Assets Liabilities | 1 134 678 | 1 270 336 | 1 248 448 | 1 404 752 | 1 561 080 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 60 323 | 105 038 | 2 870 | 3 491 | 6 329 |
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 41 774 | 43 306 | 119 293 | 33 445 | |
Profit Loss | 207 820 | 112 099 | |||
Property Plant Equipment Gross Cost | 1 790 126 | 1 878 604 | 1 905 310 | 1 919 135 | 1 943 210 |
Provisions For Liabilities Balance Sheet Subtotal | 78 818 | 83 966 | 73 446 | 66 213 | 60 700 |
Raw Materials Consumables | 186 075 | 168 689 | 165 495 | 212 173 | 190 525 |
Taxation Social Security Payable | 107 979 | 112 611 | 85 103 | 76 189 | 46 867 |
Total Assets Less Current Liabilities | 1 799 405 | 1 911 689 | 1 816 270 | 1 901 217 | 2 001 757 |
Total Borrowings | 4 963 | 16 407 | |||
Trade Creditors Trade Payables | 899 520 | 735 704 | 851 677 | 479 701 | 303 083 |
Trade Debtors Trade Receivables | 1 279 192 | 956 319 | 1 316 145 | 960 549 | 749 985 |
Work In Progress | 38 012 | 27 225 | 26 280 | 17 541 | 5 362 |
Junction Road | |
---|---|
City | Sutton-in-ashfield |
Post code | NG17 5GS |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, June 2023 |
accounts | Free Download (8 pages) |
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