Founded in 2013, Av Integration, classified under reg no. 08701907 is an active company. Currently registered at 25 Dammersey Close AL3 8JS, St. Albans the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Sara G., Gareth G.. Of them, Gareth G. has been with the company the longest, being appointed on 23 September 2013 and Sara G. has been with the company for the least time - from 1 September 2014. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Dammersey Close |
Office Address2 | Markyate |
Town | St. Albans |
Post code | AL3 8JS |
Country of origin | United Kingdom |
Registration Number | 08701907 |
Date of Incorporation | Mon, 23rd Sep 2013 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (15 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Gareth G. This PSC and has 75,01-100% shares.
Gareth G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 011 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 183 | ||||||||
Current Assets | 38 812 | 167 315 | 200 301 | 113 728 | 97 196 | 133 462 | 166 174 | 137 951 | 179 971 |
Debtors | 19 629 | ||||||||
Stocks Inventory | 8 000 | ||||||||
Net Assets Liabilities | 49 520 | 8 121 | 656 | 16 556 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | ||||||||
Profit Loss Account Reserve | 1 008 | ||||||||
Shareholder Funds | 1 011 | ||||||||
Other | |||||||||
Capital Reserves | 1 011 | -9 058 | |||||||
Creditors | 176 794 | 188 084 | 82 638 | 58 683 | 83 942 | 50 000 | 46 862 | 26 627 | |
Creditors Due Within One Year | 37 801 | 176 794 | |||||||
Fixed Assets | 421 | 280 | 140 | 7 867 | 5 901 | 17 925 | |||
Net Current Assets Liabilities | 1 011 | -9 479 | 12 217 | 31 090 | 38 513 | 49 520 | 50 254 | 41 617 | 25 258 |
Number Shares Allotted | 3 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 3 | ||||||||
Total Assets Less Current Liabilities | 1 011 | -9 058 | 12 497 | 31 230 | 38 513 | 49 520 | 58 121 | 47 518 | 43 183 |
Average Number Employees During Period | 1 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/23 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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