Founded in 2014, Aivh, classified under reg no. 08991874 is an active company. Currently registered at Anglo House Anglo House DY13 9AW, Stourport the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Simon A., Agnes A.. Of them, Agnes A. has been with the company the longest, being appointed on 11 April 2014 and Simon A. has been with the company for the least time - from 22 November 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Anglo House Anglo House |
Office Address2 | Worcseter Road |
Town | Stourport |
Post code | DY13 9AW |
Country of origin | United Kingdom |
Registration Number | 08991874 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Simon A. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Agnes A. This PSC owns 25-50% shares.
Simon A.
Notified on | 22 November 2021 |
Nature of control: |
25-50% shares |
Agnes A.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 6 791 | 8 980 | 6 477 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 246 | 8 139 | 2 510 | 1 011 | 2 094 | 5 380 | 2 737 | 19 079 | 57 575 |
Net Assets Liabilities | 6 477 | 210 | 1 049 | 1 837 | 13 412 | 2 644 | 11 286 | ||
Cash Bank In Hand | 12 357 | 7 749 | |||||||
Debtors | 889 | 390 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 791 | 8 980 | 6 477 | ||||||
Tangible Fixed Assets | 3 019 | 8 145 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 691 | 8 880 | |||||||
Shareholder Funds | 6 791 | 8 980 | 6 477 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 1 | 1 | 2 | |||||
Creditors | 3 340 | 6 281 | 8 218 | 11 785 | 20 260 | 19 518 | 59 226 | ||
Fixed Assets | 3 019 | 8 145 | 7 307 | 5 480 | 5 075 | 4 568 | 4 111 | 3 083 | 12 937 |
Net Current Assets Liabilities | 3 772 | 835 | -830 | 5 270 | 6 124 | 6 405 | 17 523 | 439 | 1 651 |
Total Assets Less Current Liabilities | 6 791 | 8 980 | 6 477 | 210 | 1 049 | 1 837 | 13 412 | 2 644 | 11 286 |
Creditors Due Within One Year | 9 474 | 7 304 | 3 340 | ||||||
Tangible Fixed Assets Additions | 4 026 | 7 841 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 026 | 11 867 | |||||||
Tangible Fixed Assets Depreciation | 1 007 | 3 722 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 007 | 2 715 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 27th, January 2024 |
accounts | Free Download (3 pages) |
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