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A V Thermoforming Limited ROYSTON

Founded in 2014, A V Thermoforming, classified under reg no. 08907666 is an active company. Currently registered at Saxon Way SG8 6DN, Royston the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

The company has 4 directors, namely Christopher M., Gino P. and Norman S. and others. Of them, Norman S., Kevin S. have been with the company the longest, being appointed on 24 February 2014 and Christopher M. has been with the company for the least time - from 1 September 2022. As of 9 May 2024, our data shows no information about any ex officers on these positions.

A V Thermoforming Limited Address / Contact

Office Address Saxon Way
Office Address2 Melbourn
Town Royston
Post code SG8 6DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08907666
Date of Incorporation Mon, 24th Feb 2014
Industry Other manufacturing n.e.c.
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (39 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Christopher M.

Position: Director

Appointed: 01 September 2022

Gino P.

Position: Director

Appointed: 27 August 2014

Norman S.

Position: Director

Appointed: 24 February 2014

Kevin S.

Position: Director

Appointed: 24 February 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth28 82242 685       
Balance Sheet
Cash Bank In Hand7 27322 314       
Cash Bank On Hand 22 31432 902112 923105 452107 118100 741195 448286 585
Current Assets7 35022 58033 185116 344166 179113 044106 723196 364297 967
Debtors772662833 42160 7275 9265 98291611 382
Net Assets Liabilities  82 328164 643201 672197 240233 342353 661475 049
Other Debtors 266283      
Property Plant Equipment   4 3103 656157 811275 760221 378 
Reserves/Capital
Called Up Share Capital3432       
Profit Loss Account Reserve4 07117 934       
Shareholder Funds28 82242 685       
Other
Accumulated Depreciation Impairment Property Plant Equipment   3481 00221 93074 624129 846175 658
Average Number Employees During Period  3323333
Capital Commitments    182 867    
Capital Redemption Reserve 1 500       
Creditors 4 6455 60762 73374 913172 96141 00029 59918 510
Creditors Due Within One Year3 2784 645       
Fixed Assets  54 750111 060110 406264 561382 510328 128315 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases      4 6604 66010 048
Increase From Depreciation Charge For Year Property Plant Equipment   34865420 92854 41255 22245 812
Investments Fixed Assets24 75024 75054 750106 750106 750106 750106 750106 750106 750
Investments In Joint Ventures 24 75054 750      
Net Current Assets Liabilities4 07217 93527 57853 61191 266-59 917-90 183106 771227 039
Other Creditors 3 0151 985      
Other Taxation Social Security Payable 1 6303 622      
Property Plant Equipment Gross Cost   4 6584 658179 741350 384351 224384 241
Provisions   28-1247 40417 98551 63948 813
Provisions For Liabilities Balance Sheet Subtotal   28 7 40417 98551 63948 813
Share Premium Account24 71723 219       
Total Additions Including From Business Combinations Property Plant Equipment   4 658 175 083175 14384033 017
Total Assets Less Current Liabilities28 82242 68582 328164 671201 672204 644292 327434 899542 372
Additional Provisions Increase From New Provisions Recognised     7 528   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 718  
Disposals Property Plant Equipment      4 500  
Dividends Paid      9 300  
Profit Loss      55 402  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023-09-04
filed on: 5th, September 2023 		Free Download (3 pages)

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