Founded in 2016, A V Taverns, classified under reg no. 10239874 is an active company. Currently registered at 33/35 Thorne Road DN1 2HD, Doncaster the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Vicky C., appointed on 20 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33/35 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HD |
| Country of origin | United Kingdom |
| Registration Number | 10239874 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Vicky C. The abovementioned PSC and has 75,01-100% shares.
Vicky C.
| Notified on | 20 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2017-07-01 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 483 | 1 | ||||||
| Current Assets | 864 | 1 167 | 833 | 165 | 14 573 | 1 | ||
| Debtors | 587 | 90 | ||||||
| Net Assets Liabilities | 3 978 | 100 | -8 698 | 2 841 | -8 421 | -10 016 | ||
| Property Plant Equipment | 8 000 | 8 000 | 6 400 | 5 120 | 4 480 | 3 584 | ||
| Total Inventories | 864 | 580 | 833 | 165 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 4 880 | 6 000 | 6 896 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 4 886 | 7 467 | 11 180 | 13 343 | 11 907 | 8 942 | 8 528 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 600 | 1 280 | 1 120 | 896 | 716 | ||
| Net Current Assets Liabilities | 4 022 | 6 300 | -10 347 | -13 178 | 11 164 | 521 | -1 488 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 612 | |||||||
| Other Disposals Property Plant Equipment | 10 480 | |||||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 480 | 10 480 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 480 | |||||||
| Total Assets Less Current Liabilities | 3 978 | 100 | -5 227 | -8 698 | 14 748 | 521 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 000 | 2 000 | 3 600 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||||||
| Fixed Assets | 8 000 | 6 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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