Av-pro Services Ltd is a private limited company that can be found at 89 Leigh Road, Eastleigh SO50 9DQ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-03, this 4-year-old company is run by 2 directors.
Director Heather H., appointed on 03 July 2019. Director Mark H., appointed on 03 July 2019.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was filed on 2023-07-01 and the date for the subsequent filing is 2024-07-15. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 89 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 12081859 |
| Date of Incorporation | Wed, 3rd Jul 2019 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 03 July 2019
Position: Director
Appointed: 03 July 2019
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Mark H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Heather H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
| Notified on | 3 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heather H.
| Notified on | 3 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 722 | 9 358 | 12 103 | |
| Current Assets | 30 762 | 52 208 | 27 735 | 13 075 |
| Debtors | 44 889 | 18 377 | 972 | |
| Other Debtors | 44 889 | 18 377 | 972 | |
| Property Plant Equipment | 8 372 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 629 | 44 403 | 17 600 | 60 |
| Amount Specific Advance Or Credit Made In Period Directors | 261 | 45 550 | 127 022 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 293 | 18 747 | 109 362 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 791 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 1 |
| Creditors | 16 003 | 18 214 | 15 339 | 21 134 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 791 | |||
| Net Current Assets Liabilities | 14 759 | 33 397 | 12 396 | -8 059 |
| Other Creditors | 2 100 | 1 500 | 2 028 | |
| Other Taxation Social Security Payable | 16 101 | 13 839 | 19 106 | |
| Property Plant Equipment Gross Cost | 11 163 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 163 | |||
| Total Assets Less Current Liabilities | 14 759 | 33 397 | 12 396 | 313 |
| Trade Creditors Trade Payables | 13 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-01 filed on: 24th, July 2023 |
confirmation statement | Free Download (4 pages) |
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