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Av Joinery (bristol) Limited BRISTOL

Av Joinery (bristol) started in year 2015 as Private Limited Company with registration number 09390278. The Av Joinery (bristol) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 109 High Street. Postal code: BS11 0DE.

The company has one director. Alson V., appointed on 1 October 2016. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Qerim N., Qerim N. and others listed below. There were no ex secretaries.

Av Joinery (bristol) Limited Address / Contact

Office Address 109 High Street
Office Address2 Shirehampton
Town Bristol
Post code BS11 0DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09390278
Date of Incorporation Thu, 15th Jan 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (175 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Alson V.

Position: Director

Appointed: 01 October 2016

Qerim N.

Position: Director

Appointed: 01 March 2017

Resigned: 16 January 2018

Qerim N.

Position: Director

Appointed: 15 January 2015

Resigned: 01 October 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 653       
Balance Sheet
Cash Bank On Hand1 8458170 701     
Current Assets1 8453 53371 82227 61537 17162 90752 19261 007
Debtors 3 4521 121     
Net Assets Liabilities1 65317 83728 55831 97234 77838 58330 01239 516
Property Plant Equipment19 60014 7009 800     
Cash Bank In Hand1 845       
Intangible Fixed Assets10 000       
Net Assets Liabilities Including Pension Asset Liability1 653       
Tangible Fixed Assets19 600       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 553       
Shareholder Funds1 653       
Other
Version Production Software    2 0202 021 2 024
Accrued Liabilities Deferred Income 1      
Accrued Liabilities Not Expressed Within Creditors Subtotal  26 083    51
Accumulated Amortisation Impairment Intangible Assets  2 000     
Accumulated Depreciation Impairment Property Plant Equipment 9 80014 700     
Average Number Employees During Period 1111111
Corporation Tax Payable4694 371      
Creditors29 79210 39634 9816 5436 39326 32422 18021 440
Deferred Income  26 083     
Dividend Declared Payable  19 000     
Fixed Assets29 60024 70017 80010 9004 0002 000  
Increase Decrease In Depreciation Impairment Property Plant Equipment 2 500      
Increase From Amortisation Charge For Year Intangible Assets  2 000     
Increase From Depreciation Charge For Year Property Plant Equipment 4 9004 900     
Intangible Assets10 00010 0008 000     
Intangible Assets Gross Cost 10 00010 000     
Loans From Directors28 5004 9004 000     
Net Current Assets Liabilities-27 947-6 86336 84121 07230 77836 58330 01239 567
Other Creditors2 1651 1254 000     
Other Taxation Social Security Payable-1 342       
Property Plant Equipment Gross Cost 24 50024 500     
Taxation Social Security Payable 4 3717 981     
Total Assets Less Current Liabilities1 65317 83754 64131 97234 77838 58330 01239 567
Trade Creditors Trade Payables 1 124      
Trade Debtors Trade Receivables 3 4521 121     
Creditors Due Within One Year29 792       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions24 500       
Tangible Fixed Assets Cost Or Valuation24 500       
Tangible Fixed Assets Depreciation4 900       
Tangible Fixed Assets Depreciation Charged In Period4 900       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates January 15, 2024
filed on: 17th, February 2024 		Free Download (3 pages)

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