Founded in 2015, Avb Consultancy, classified under reg no. 09900766 is an active company. Currently registered at 4 Larkfield Avenue HA3 8NF, Harrow the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since October 24, 2019 Avb Consultancy Limited is no longer carrying the name Avb Contractors.
The company has one director. Atul B., appointed on 3 December 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Larkfield Avenue |
| Town | Harrow |
| Post code | HA3 8NF |
| Country of origin | United Kingdom |
| Registration Number | 09900766 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2015
The list of PSCs that own or control the company includes 1 name. As we found, there is Atul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Atul B.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Avb Contractors | October 24, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 611 | 838 | 361 | 2 731 | 3 737 | 12 634 | 10 848 |
| Current Assets | 18 358 | 11 398 | 13 636 | 12 681 | 15 827 | 20 757 | 14 570 |
| Debtors | 16 747 | 10 560 | 13 275 | 9 950 | 12 090 | 8 123 | 3 722 |
| Net Assets Liabilities | 7 700 | 8 976 | 9 167 | 8 244 | 5 000 | 7 314 | 5 061 |
| Other Debtors | 4 091 | ||||||
| Property Plant Equipment | 467 | 420 | 940 | 1 124 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 624 | 499 | 1 125 | 1 776 | 2 400 | 4 525 | 3 676 |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 | 98 | 202 | 327 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Balances Amounts Owed By Related Parties | -1 616 | -360 | -431 | -1 543 | |||
| Bank Borrowings Overdrafts | 6 000 | 5 300 | 4 763 | ||||
| Corporation Tax Payable | 1 924 | 1 496 | 549 | 1 081 | 658 | 921 | |
| Creditors | 10 658 | 2 422 | 4 469 | 4 904 | 11 247 | 14 383 | 10 633 |
| Dividends Paid On Shares | 5 000 | 2 000 | 6 000 | 6 000 | 2 000 | 2 000 | |
| Fixed Assets | 467 | 420 | 940 | 1 124 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 51 | 47 | 104 | 124 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 47 | 104 | 124 | |||
| Loans From Directors | 485 | 216 | 1 616 | 360 | 431 | 1 543 | 845 |
| Net Current Assets Liabilities | 7 700 | 8 976 | 9 167 | 7 777 | 4 580 | 6 374 | 3 937 |
| Other Creditors | 5 000 | ||||||
| Other Taxation Social Security Payable | 968 | 1 476 | 1 758 | 1 653 | |||
| Prepayments Accrued Income | 375 | 375 | |||||
| Property Plant Equipment Gross Cost | 518 | 518 | 1 142 | 1 451 | |||
| Recoverable Value-added Tax | 12 656 | 110 | |||||
| Taxation Social Security Payable | 2 574 | 1 349 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 518 | 624 | 308 | ||||
| Total Assets Less Current Liabilities | 7 700 | 8 976 | 9 167 | 8 244 | 5 000 | 7 314 | 5 061 |
| Trade Creditors Trade Payables | 2 625 | 211 | 211 | 211 | 441 | ||
| Trade Debtors Trade Receivables | 10 450 | 13 275 | 9 950 | 12 090 | 7 748 | 3 347 | |
| Transfers To From Retained Earnings Increase Decrease In Equity | 8 242 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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