Av Irrigation started in year 2012 as Private Limited Company with registration number 07934271. The Av Irrigation company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Ripon at 35 Kirkby Drive. Postal code: HG4 2DP.
The firm has one director. Andrew V., appointed on 2 February 2012. There are currently no secretaries appointed. As of 18 March 2025, our data shows no information about any ex officers on these positions.
| Office Address | 35 Kirkby Drive |
| Town | Ripon |
| Post code | HG4 2DP |
| Country of origin | United Kingdom |
| Registration Number | 07934271 |
| Date of Incorporation | Thu, 2nd Feb 2012 |
| Industry | Repair of other equipment |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (138 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 02 February 2012
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Andrew V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Net Worth | 62 563 | 44 348 | 40 991 | |
| Balance Sheet | ||||
| Current Assets | 77 080 | 51 919 | 62 376 | 95 443 |
| Debtors | 70 080 | 44 919 | 45 301 | 79 792 |
| Property Plant Equipment | 50 463 | 42 422 | ||
| Total Inventories | 17 075 | 15 651 | ||
| Net Assets Liabilities Including Pension Asset Liability | 62 563 | 44 348 | 40 991 | |
| Stocks Inventory | 7 000 | 7 000 | 17 075 | |
| Tangible Fixed Assets | 93 726 | 82 871 | 50 463 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 62 553 | 44 338 | 40 981 | |
| Shareholder Funds | 62 563 | 44 348 | 40 991 | |
| Other | ||||
| Total Fixed Assets Additions | 21 371 | |||
| Total Fixed Assets Cost Or Valuation | 113 261 | 129 632 | 129 632 | |
| Total Fixed Assets Depreciation | 19 535 | 46 761 | 79 169 | |
| Total Fixed Assets Depreciation Charge In Period | 29 706 | 32 408 | ||
| Total Fixed Assets Depreciation Disposals | -2 480 | |||
| Total Fixed Assets Disposals | -5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 169 | 114 184 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 974 | |||
| Administrative Expenses | 262 091 | 267 677 | ||
| Comprehensive Income Expense | 28 643 | 47 863 | ||
| Creditors | 71 848 | 89 011 | ||
| Depreciation Expense Property Plant Equipment | 32 408 | 35 015 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Dividends Paid | 32 000 | 40 000 | ||
| Gross Profit Loss | 307 066 | 330 538 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 015 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 437 | 605 | ||
| Interest Payable Similar Charges Finance Costs | 1 431 | 1 319 | ||
| Net Current Assets Liabilities | -25 768 | -36 936 | -9 472 | 6 432 |
| Operating Profit Loss | 44 975 | 62 861 | ||
| Profit Loss | 28 643 | 47 863 | ||
| Profit Loss On Ordinary Activities Before Tax | 43 544 | 61 542 | ||
| Property Plant Equipment Gross Cost | 129 632 | 156 606 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 901 | 13 679 | ||
| Total Assets Less Current Liabilities | 67 958 | 45 935 | 40 991 | 48 854 |
| Turnover Revenue | 434 287 | 489 557 | ||
| Advances Credits Directors | 6 975 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 5 395 | 1 587 | 0 | |
| Creditors Due Within One Year Total Current Liabilities | 102 848 | 88 855 | 71 848 | |
| Fixed Assets | 93 726 | 82 871 | 50 463 | |
| Tangible Fixed Assets Additions | 21 371 | |||
| Tangible Fixed Assets Cost Or Valuation | 113 261 | 129 632 | 129 632 | |
| Tangible Fixed Assets Depreciation | 19 535 | 46 761 | 79 169 | |
| Tangible Fixed Assets Depreciation Charge For Period | 29 706 | 32 408 | ||
| Tangible Fixed Assets Depreciation Disposals | -2 480 | |||
| Tangible Fixed Assets Disposals | -5 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2024 filed on: 26th, October 2024 |
accounts | Free Download (8 pages) |
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