Audio Visual Network Sales, Installation & Service started in year 2014 as Private Limited Company with registration number 09065231. The Audio Visual Network Sales, Installation & Service company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport Pagnell at 14 Cromwell Business Park. Postal code: MK16 9QS.
The firm has one director. Stephen P., appointed on 2 June 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Cromwell Business Park |
| Office Address2 | Howard Way |
| Town | Newport Pagnell |
| Post code | MK16 9QS |
| Country of origin | United Kingdom |
| Registration Number | 09065231 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| Industry | Repair of communication equipment |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Stephen P. The abovementioned PSC and has 75,01-100% shares.
Stephen P.
| Notified on | 30 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 142 | 8 876 | 33 142 | 19 717 | ||
| Current Assets | 109 259 | 216 879 | 134 996 | 161 684 | 221 245 | 100 787 |
| Debtors | 74 804 | 197 195 | 88 474 | 121 311 | ||
| Other Debtors | 3 941 | 4 396 | 21 234 | 20 898 | ||
| Property Plant Equipment | 97 | 158 | 1 078 | 624 | ||
| Total Inventories | 11 313 | 10 808 | 13 380 | 12 200 | ||
| Net Assets Liabilities | 9 406 | 33 314 | 2 813 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 126 | 1 302 | 1 506 | 1 960 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 109 342 | 218 041 | 140 919 | 152 902 | 188 181 | 114 703 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 204 | 454 | |||
| Net Current Assets Liabilities | -83 | -1 162 | -5 923 | 8 782 | 33 064 | 13 916 |
| Other Creditors | 65 623 | 107 811 | 90 799 | 105 407 | ||
| Other Taxation Social Security Payable | 10 663 | 11 602 | 5 727 | 12 130 | ||
| Property Plant Equipment Gross Cost | 1 223 | 1 460 | 2 584 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 237 | 1 124 | ||||
| Total Assets Less Current Liabilities | 14 | -1 004 | -4 845 | 9 406 | 33 314 | 2 813 |
| Trade Creditors Trade Payables | 33 056 | 98 628 | 44 393 | 26 909 | ||
| Trade Debtors Trade Receivables | 70 863 | 192 799 | 67 240 | 100 413 | ||
| Fixed Assets | 624 | 250 | 16 729 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy