Avf Diagnostics Ltd is a private limited company located at 20 Beeston Road, Newark NG24 1SN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-18, this 7-year-old company is run by 1 director.
Director David W., appointed on 18 August 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2023-10-11 and the due date for the next filing is 2024-10-25. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 20 Beeston Road |
| Town | Newark |
| Post code | NG24 1SN |
| Country of origin | United Kingdom |
| Registration Number | 10921586 |
| Date of Incorporation | Fri, 18th Aug 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (196 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 18 August 2017
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is David W. This PSC has significiant influence or control over this company,. Another entity in the PSC register is David W. This PSC owns 25-50% shares. The third one is Samantha W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
David W.
| Notified on | 1 September 2017 |
| Nature of control: |
significiant influence or control |
David W.
| Notified on | 18 August 2017 |
| Ceased on | 1 October 2017 |
| Nature of control: |
25-50% shares |
Samantha W.
| Notified on | 18 August 2017 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 783 | 2 080 | 3 698 | 6 089 | 2 086 | 1 692 |
| Current Assets | 821 | 9 274 | 8 922 | 16 836 | 32 245 | 31 702 |
| Debtors | 38 | 7 194 | 5 224 | 10 747 | 30 159 | 30 010 |
| Net Assets Liabilities | 91 | 9 184 | 5 186 | 83 | 90 | 140 |
| Property Plant Equipment | 16 795 | 16 377 | 30 667 | 23 590 | 13 319 | 18 198 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 13 | 4 | 2 068 | 21 474 | 19 784 | |
| Amount Specific Advance Or Credit Made In Period Directors | 39 573 | 33 571 | 44 787 | 38 435 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 582 | 35 643 | 21 245 | 40 125 | ||
| Accrued Liabilities Deferred Income | 600 | 1 080 | 1 050 | 1 447 | 1 410 | 1 660 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 198 | 9 341 | 19 342 | 27 113 | 38 833 | 37 542 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 13 000 | 2 600 | 2 600 | 5 970 | ||
| Corporation Tax Payable | 1 793 | 3 518 | 893 | 3 718 | 8 265 | 8 632 |
| Creditors | 17 525 | 16 059 | 24 986 | 19 350 | 13 629 | 15 186 |
| Deferred Tax Asset Debtors | 38 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 250 | |||||
| Disposals Property Plant Equipment | 4 685 | 13 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 198 | 5 143 | 10 001 | 7 771 | 11 720 | 6 959 |
| Net Current Assets Liabilities | -16 704 | -6 785 | 3 161 | -725 | 2 070 | 586 |
| Other Remaining Borrowings | 6 800 | 6 800 | 1 412 | 2 306 | 3 201 | 1 969 |
| Property Plant Equipment Gross Cost | 20 993 | 25 718 | 50 009 | 50 703 | 52 152 | 55 740 |
| Provisions | -38 | 408 | 3 656 | 3 432 | 1 670 | 3 458 |
| Provisions For Liabilities Balance Sheet Subtotal | 408 | 3 656 | 3 432 | 1 670 | 3 458 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 993 | 4 725 | 24 291 | 5 379 | 1 449 | 17 338 |
| Total Assets Less Current Liabilities | 91 | 9 592 | 33 828 | 22 865 | 15 389 | 18 784 |
| Trade Creditors Trade Payables | 1 537 | 4 648 | 2 402 | 7 490 | 9 453 | 8 912 |
| Trade Debtors Trade Receivables | 7 194 | 5 224 | 6 106 | 8 685 | 10 226 | |
| Recoverable Value-added Tax | 2 490 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 29th, May 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy