Abstract Avr Limited in 24-26 Leicester Road BLABY LEICESTER LEICESTERSHIRE

Abstract Avr Limited BLABY LEICESTER LEICESTERSHIRE

Abstract Avr Limited is a private limited company situated at Westfield, 24-26 Leicester Road, Blaby Leicester Leicestershire LE8 4GQ. Its net worth is estimated to be roughly 264511 pounds, and the fixed assets that belong to the company total up to 186095 pounds. Incorporated on 1996-02-20, this 28-year-old company is run by 1 director.
Director Stephen W., appointed on 13 March 1996.
The company is classified as "manufacture of electric lighting equipment" (SIC: 27400), "cold forming or folding" (Standard Industrial Classification: 24330). According to official information there was a name change on 2003-03-07 and their previous name was Abstractavr Limited.
The latest confirmation statement was filed on 2023-02-20 and the date for the next filing is 2024-03-05. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Abstract Avr Limited Address / Contact

Office Address	Westfield
Office Address2	24-26 Leicester Road
Town	Blaby Leicester Leicestershire
Post code	LE8 4GQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03161746
Date of Incorporation	Tue, 20th Feb 1996
Industry	Manufacture of electric lighting equipment
Industry	Cold forming or folding
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Stephen W.

Position: Director

Appointed: 13 March 1996

Alan F.

Position: Director

Appointed: 21 November 1997

Resigned: 18 July 2001

Marcia M.

Position: Secretary

Appointed: 20 November 1997

Resigned: 23 December 2011

Alan F.

Position: Secretary

Appointed: 28 June 1996

Resigned: 20 November 1997

Stephen G.

Position: Secretary

Appointed: 13 March 1996

Resigned: 28 June 1996

Robert W.

Position: Director

Appointed: 13 March 1996

Resigned: 19 July 1996

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 20 February 1996

Resigned: 13 March 1996

Wrf International Limited

Position: Corporate Nominee Director

Appointed: 20 February 1996

Resigned: 13 March 1996

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Steve Watts Holdings Limited from Leicester, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steve Watts Holdings Limited

Westfield Leicester Road, Blaby, Leicester, LE8 4GQ, United Kingdom

Legal authority	Uk
Legal form	Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	04224242
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Abstractavr	March 7, 2003
Conceptuality	September 25, 2002
Corporate Projections	June 25, 1996
Reptric	March 20, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	324 511	409 679	411 685

Balance Sheet
Cash Bank In Hand	2 678	10 082	19 382
Cash Bank On Hand			19 382	6 315	22 186	11 596	115 438	125 367	157 114	191 515
Current Assets	356 790	451 877	459 268	479 259	477 655	465 969	610 524	603 810	711 864	687 659
Debtors	264 330	352 013	356 618	416 656	447 181	444 053	488 142	454 086	545 481	481 345
Intangible Fixed Assets	60 000	50 000	40 000
Net Assets Liabilities			411 685	386 548	345 263	363 877	453 500	392 124	435 232	489 074
Net Assets Liabilities Including Pension Asset Liability	324 511	409 679	411 685
Other Debtors			20 000	20 531	20 481	20 000	20 000	20 000	20 000	29 002
Property Plant Equipment			82 571	74 814	53 863	47 356	40 697	52 844	59 768
Stocks Inventory	89 782	89 782	83 268
Tangible Fixed Assets	126 095	97 526	82 571
Total Inventories			83 268	56 288	8 288	10 320	6 944	24 357	9 269	14 799

Reserves/Capital
Called Up Share Capital	7 500	7 500	7 500
Profit Loss Account Reserve	314 511	399 679	401 685
Shareholder Funds	324 511	409 679	411 685

Other
Accrued Liabilities Deferred Income			12 646	20 566	15 538	16 420	52 500	56 464	137 971	49 703
Accumulated Amortisation Impairment Intangible Assets			460 000	470 000	480 000	490 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment			172 662	186 152	167 203	175 227	164 116	172 125	180 690	84 610
Amounts Owed By Group Undertakings			285 382	352 323	387 731	409 976	424 535	407 875	391 006	383 235
Average Number Employees During Period			16	17	18	16	16	15	11	11
Bank Borrowings					10 000		18 380	50 000	41 667	31 667
Bank Borrowings Overdrafts			1 473		10 000		10 775	1 667	11 511	21 667
Bank Overdrafts			1 473
Corporation Tax Payable					2 584				19 671	1 881
Creditors			166 879	193 819	203 070	156 601	9 554	41 667	31 667	21 667
Creditors Due Within One Year	214 363	186 093	166 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 940		17 009
Disposals Property Plant Equipment					40 000		17 770
Fixed Assets	186 095	147 526	122 571	104 814	73 863	57 356	40 697	52 844	59 768	66 880
Future Minimum Lease Payments Under Non-cancellable Operating Leases				11 927	4 138	4 138	4 138	2 143
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				13 490	9 991	8 024	5 898	8 009	8 565	4 039
Intangible Assets			40 000	30 000	20 000	10 000
Intangible Assets Gross Cost			500 000	500 000	500 000	500 000	500 000	500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	440 000	450 000	460 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000
Net Current Assets Liabilities	142 427	265 784	292 389	285 440	274 585	309 368	425 033	386 670	414 254	456 389
Number Shares Allotted		7 500	7 500
Other Creditors			10 820	12 630	6 327	12 429	11 700	10 322	20 341	19 911
Other Reserves	2 500	2 500	2 500
Par Value Share		1	1
Prepayments				916	2 416	4 543	1 053	748	786	4 524
Property Plant Equipment Gross Cost			255 233	260 966	221 066	222 583	204 813	224 969	240 458	255 271
Provisions				3 706	3 185	2 847	2 676	5 723	7 123	12 528
Provisions For Liabilities Balance Sheet Subtotal			3 275	3 706	3 185	2 847	2 676	5 723	7 123	12 528
Provisions For Liabilities Charges	4 011	3 631	3 275
Raw Materials									9 269	14 799
Secured Debts	1 439	1 388	1 473
Share Capital Allotted Called Up Paid	7 500	7 500	7 500
Tangible Fixed Assets Additions		1 806
Tangible Fixed Assets Cost Or Valuation	283 422	255 233
Tangible Fixed Assets Depreciation	157 327	157 707	172 662
Tangible Fixed Assets Depreciation Charged In Period		17 722	14 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 342
Tangible Fixed Assets Disposals		29 995
Total Additions Including From Business Combinations Property Plant Equipment				5 733	100	1 517		20 156	15 489	1 813
Total Assets Less Current Liabilities	328 522	413 310	414 960	390 254	348 448	366 724	465 730	439 514	474 022	523 269
Trade Creditors Trade Payables			77 082	104 464	70 878	64 988	71 388	77 958	60 474	75 977
Trade Debtors Trade Receivables			51 236	42 886	36 553	9 534	42 554	25 463	133 689	64 584

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 20th, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 21st, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 30th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 19th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to Saturday 20th February 2016 with full list of members filed on: 7th, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to Friday 20th February 2015 with full list of members filed on: 25th, February 2015	annual return	Free Download (3 pages)
SH01	7500.00 GBP is the capital in company's statement on Wednesday 25th February 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 9th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Thursday 20th February 2014 with full list of members filed on: 21st, February 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 2nd, January 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Wednesday 20th February 2013 with full list of members filed on: 20th, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 5th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 20th February 2012 with full list of members filed on: 21st, February 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 2nd, January 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 20th February 2011 with full list of members filed on: 21st, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 2nd, December 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 20th February 2010 with full list of members filed on: 2nd, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 9th, November 2009	accounts	Free Download (8 pages)
363a	Annual return made up to Wednesday 25th February 2009 filed on: 25th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 1st, November 2008	accounts	Free Download (9 pages)
363a	Annual return made up to Tuesday 11th March 2008 filed on: 11th, March 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 31st, August 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 31st, August 2007	accounts	Free Download (8 pages)
363a	Annual return made up to Friday 1st June 2007 filed on: 1st, June 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Friday 1st June 2007 filed on: 1st, June 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 3rd, January 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 3rd, January 2007	accounts	Free Download (8 pages)
363a	Annual return made up to Monday 13th March 2006 filed on: 13th, March 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 13th March 2006 filed on: 13th, March 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 23rd, January 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 23rd, January 2006	accounts	Free Download (8 pages)
363s	Annual return made up to Friday 25th February 2005 filed on: 25th, February 2005	annual return	Free Download (2 pages)
363s	Annual return made up to Friday 25th February 2005 filed on: 25th, February 2005	annual return	Free Download (2 pages)
363s	Annual return made up to Monday 11th October 2004 filed on: 11th, October 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 11th October 2004 filed on: 11th, October 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 15th, June 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 15th, June 2004	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Monday 31st March 2003 filed on: 3rd, February 2004	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Monday 31st March 2003 filed on: 3rd, February 2004	accounts	Free Download (8 pages)
363s	Annual return made up to Tuesday 25th February 2003 filed on: 25th, February 2003	annual return	Free Download (6 pages)
363(287)	Registered office changed on 25/02/03	annual return
363s	Annual return made up to Tuesday 25th February 2003 filed on: 25th, February 2003	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st March 2002 filed on: 6th, February 2003	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Sunday 31st March 2002 filed on: 6th, February 2003	accounts	Free Download (8 pages)
363s	Annual return made up to Tuesday 26th February 2002 filed on: 26th, February 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 26th February 2002 filed on: 26th, February 2002	annual return	Free Download (6 pages)
363(353)	Secretary's particulars changed; Location of register of members address changed	annual return
AA	Accounts for a small company made up to Saturday 31st March 2001 filed on: 31st, January 2002	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Saturday 31st March 2001 filed on: 31st, January 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Friday 23rd February 2001 filed on: 23rd, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 23rd February 2001 filed on: 23rd, February 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 22nd, February 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 22nd, February 2001	accounts	Free Download (5 pages)
363s	Annual return made up to Friday 25th February 2000 filed on: 25th, February 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 25th February 2000 filed on: 25th, February 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 21st, November 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 21st, November 1999	accounts	Free Download (5 pages)
363a	Annual return made up to Monday 10th May 1999 filed on: 10th, May 1999	annual return	Free Download (4 pages)
363a	Annual return made up to Monday 10th May 1999 filed on: 10th, May 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 24th, January 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 24th, January 1999	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/07/98 to 31/03/98 filed on: 25th, June 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/98 to 31/03/98 filed on: 25th, June 1998	accounts	Free Download (1 page)
363s	Annual return made up to Friday 17th April 1998 filed on: 17th, April 1998	annual return	Free Download (4 pages)
363s	Annual return made up to Friday 17th April 1998 filed on: 17th, April 1998	annual return	Free Download (4 pages)
363(353)	Location of register of members address changed	annual return
AA	Accounts for a small company made up to Thursday 31st July 1997 filed on: 20th, January 1998	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Thursday 31st July 1997 filed on: 20th, January 1998	accounts	Free Download (4 pages)
363s	Annual return made up to Tuesday 18th March 1997 filed on: 18th, March 1997	annual return	Free Download
363(287)	Registered office changed on 18/03/97	annual return
363s	Annual return made up to Tuesday 18th March 1997 filed on: 18th, March 1997	annual return
225(1)	Accounting reference date extended from 28/02 to 31/07 filed on: 14th, August 1996	accounts	Free Download (1 page)
225(1)	Accounting reference date extended from 28/02 to 31/07 filed on: 14th, August 1996	accounts	Free Download (1 page)

Abstract Avr Limited BLABY LEICESTER LEICESTERSHIRE

Abstract Avr Limited Address / Contact

Company Information / Profile

Company staff

Stephen W.

Alan F.

Marcia M.

Alan F.

Stephen G.

Robert W.

White Rose Formations Limited

Wrf International Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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