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Av Woodsman Limited UXBRIDGE

Av Woodsman started in year 2014 as Private Limited Company with registration number 09358411. The Av Woodsman company has been functioning successfully for ten years now and its status is active. The firm's office is based in Uxbridge at 32 Nellgrove Road. Postal code: UB10 0SX.

The company has one director. Ainis V., appointed on 17 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Av Woodsman Limited Address / Contact

Office Address 32 Nellgrove Road
Town Uxbridge
Post code UB10 0SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09358411
Date of Incorporation Wed, 17th Dec 2014
Industry Floor and wall covering
End of financial Year 31st December
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Ainis V.

Position: Director

Appointed: 17 December 2014

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Ainis V. This PSC and has 75,01-100% shares.

Ainis V.

Notified on 17 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth9 333       
Balance Sheet
Cash Bank On Hand10 44614 4592 3106 8171 408   
Current Assets27 85558 00961 80350 81936 67044 85047 38234 944
Debtors17 40943 55059 49344 00235 262   
Net Assets Liabilities 26 72333 12733 39025 255111
Other Debtors15 91943 55059 49344 00235 263   
Property Plant Equipment3791 7841 666856172   
Cash Bank In Hand10 446       
Tangible Fixed Assets379       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve9 332       
Shareholder Funds9 333       
Other
Accrued Liabilities Deferred Income 6121 0121 3131 6621 6621 6641 663
Accumulated Depreciation Impairment Property Plant Equipment1267631 5732 3833 067   
Average Number Employees During Period   22222
Corporation Tax Payable 14 24622 8329 4005 072   
Creditors18 90133 07021 75618 28511 58743 81546 13637 571
Dividends Paid On Shares 41 00029 50039 00029 000   
Fixed Assets 1 7841 6668561736284194 291
Increase Decrease In Depreciation Impairment Property Plant Equipment  810810684   
Increase From Depreciation Charge For Year Property Plant Equipment 637810810684   
Loans From Directors 715418413198   
Net Current Assets Liabilities8 95424 93931 46132 53426 7441 0351 246-2 627
Other Taxation Social Security Payable18 38831 7436 0807 1594 656   
Property Plant Equipment Gross Cost5052 5473 2393 2393 239   
Total Additions Including From Business Combinations Property Plant Equipment 2 042692     
Total Assets Less Current Liabilities9 33326 72341 71333 39025 2551 6631 6651 664
Trade Debtors Trade Receivables1 490   -1   
Creditors Due Within One Year18 901       
Number Shares Allotted1       
Other Creditors5131 327      
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions505       
Tangible Fixed Assets Cost Or Valuation505       
Tangible Fixed Assets Depreciation126       
Tangible Fixed Assets Depreciation Charged In Period126       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates December 17, 2023
filed on: 20th, February 2024 		Free Download (3 pages)

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