Av Scaffolding started in year 2007 as Private Limited Company with registration number 06304027. The Av Scaffolding company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Yeovil at 1 Park Gardens. Postal code: BA20 1DW.
At present there are 2 directors in the the firm, namely Demetrios A. and David V.. In addition one secretary - Demetrios A. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the BA20 1DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1095568 . It is located at Barwick Auto's, Mill Lane, Yeovil with a total of 2 cars.
Office Address | 1 Park Gardens |
Town | Yeovil |
Post code | BA20 1DW |
Country of origin | United Kingdom |
Registration Number | 06304027 |
Date of Incorporation | Thu, 5th Jul 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is David V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Demetrios A. This PSC owns 25-50% shares and has 25-50% voting rights.
David V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Demetrios A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 81 063 | 70 577 | 72 768 | 92 433 | 90 399 | 100 722 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 91 420 | 72 654 | 58 199 | 66 242 | 44 400 | 49 031 | 51 714 | 87 089 | |||||
Current Assets | 154 731 | 105 077 | 95 933 | 129 478 | 125 914 | 131 391 | 106 934 | 79 031 | 85 879 | 63 803 | 67 806 | 85 418 | 109 514 |
Debtors | 35 216 | 15 866 | 29 069 | 50 701 | 32 741 | 39 971 | 34 280 | 20 832 | 19 637 | 19 403 | 18 775 | 33 704 | 22 425 |
Net Assets Liabilities | 100 722 | 77 609 | 59 021 | 59 483 | 40 664 | 42 694 | 55 340 | 71 148 | |||||
Other Debtors | 2 065 | 2 888 | 1 380 | 1 383 | 499 | ||||||||
Property Plant Equipment | 10 297 | 7 929 | 6 398 | 4 815 | 3 624 | 2 728 | 2 054 | 1 547 | |||||
Cash Bank In Hand | 119 515 | 89 211 | 66 864 | 78 777 | 93 173 | 91 420 | |||||||
Tangible Fixed Assets | 2 597 | 288 | 4 137 | 3 754 | 2 115 | 10 297 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 81 061 | 70 575 | 72 766 | 92 431 | 90 397 | 100 720 | |||||||
Shareholder Funds | 81 063 | 70 577 | 72 768 | 92 433 | 90 399 | 100 722 | |||||||
Other | |||||||||||||
Description Principal Activities | 82 990 | 82 990 | 82 990 | 82 990 | |||||||||
Accrued Liabilities Deferred Income | 1 374 | 1 436 | 1 514 | 1 651 | 1 185 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 344 | 40 962 | 42 943 | 44 526 | 45 717 | 46 613 | 47 287 | 47 794 | |||||
Amounts Owed To Related Parties | 4 296 | 5 729 | 7 315 | 8 998 | 11 404 | ||||||||
Average Number Employees During Period | 4 | 5 | 5 | 3 | 4 | 3 | 3 | ||||||
Creditors | 40 966 | 36 214 | 25 575 | 30 610 | 26 075 | 27 322 | 31 915 | 39 619 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||||||
Fixed Assets | 2 597 | 288 | 4 137 | 3 754 | 2 115 | 10 297 | 7 929 | 6 398 | 4 815 | 3 624 | 2 728 | 2 054 | 1 547 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 618 | 1 583 | 1 191 | 896 | 674 | 507 | |||||||
Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | ||||||
Net Current Assets Liabilities | 78 466 | 70 289 | 68 631 | 88 679 | 88 284 | 90 425 | 70 720 | 53 456 | 55 269 | 37 729 | 40 484 | 53 503 | 69 895 |
Net Deferred Tax Liability Asset | 518 | 217 | 294 | ||||||||||
Other Creditors | 4 682 | 4 215 | 4 192 | 5 669 | 125 | 116 | 1 553 | 771 | |||||
Prepayments Accrued Income | 189 | 298 | 239 | 449 | 223 | ||||||||
Property Plant Equipment Gross Cost | 48 641 | 48 891 | 49 341 | 49 341 | 49 341 | 49 341 | 49 341 | 49 341 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 040 | 833 | 601 | 689 | 518 | 217 | 294 | ||||||
Taxation Social Security Payable | 24 941 | 15 522 | 17 166 | 18 893 | 26 041 | ||||||||
Total Assets Less Current Liabilities | 81 063 | 70 577 | 72 768 | 92 433 | 90 399 | 100 722 | 78 649 | 59 854 | 60 084 | 41 353 | 43 212 | 55 557 | 71 442 |
Trade Creditors Trade Payables | 335 | 3 630 | 617 | 3 264 | 1 211 | 820 | 218 | ||||||
Trade Debtors Trade Receivables | 37 906 | 31 392 | 19 452 | 18 254 | 18 606 | 18 536 | 33 255 | 22 202 | |||||
Useful Life Property Plant Equipment Years | 3 | ||||||||||||
Creditors Due Within One Year | 76 265 | 34 788 | 27 302 | 40 799 | 37 630 | 40 966 | |||||||
Dividends Paid | 72 400 | 50 800 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | |||||||||||
Other Taxation Social Security Payable | 35 949 | 28 369 | 20 766 | 24 941 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 49 287 | 51 262 | |||||||||||
Provisions | 1 040 | 833 | 601 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 284 | 1 455 | 199 | 12 746 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 28 957 | 28 957 | 34 241 | 35 696 | 35 895 | 48 641 | |||||||
Tangible Fixed Assets Depreciation | 26 360 | 28 669 | 30 104 | 31 942 | 33 780 | 38 344 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 309 | 1 435 | 1 838 | 1 838 | 4 564 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 250 |
Barwick Auto's | |
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Address | Mill Lane , Barwick |
City | Yeovil |
Post code | BA22 9TH |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Wed, 5th Jul 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (5 pages) |
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