Avsv started in year 2014 as Private Limited Company with registration number 09276305. The Avsv company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oldham at C/o M J Goldman Chartered Accountants Hollinwood Business Centre. Postal code: OL8 3QL.
The company has one director. Howard G., appointed on 23 October 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Diane M.. There were no ex secretaries.
Office Address | C/o M J Goldman Chartered Accountants Hollinwood Business Centre |
Office Address2 | Albert Street |
Town | Oldham |
Post code | OL8 3QL |
Country of origin | United Kingdom |
Registration Number | 09276305 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 29th August |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Howard G. This PSC and has 75,01-100% shares. The second one in the PSC register is Diane M. This PSC owns 50,01-75% shares.
Howard G.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Diane M.
Notified on | 30 June 2016 |
Ceased on | 30 November 2021 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 120 | 161 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 800 | 23 477 | 15 063 | 11 638 | 48 273 | 68 265 | 3 065 | |
Current Assets | 130 | 18 464 | 53 732 | 53 096 | 30 749 | 87 103 | 124 162 | 84 580 |
Debtors | 119 | 12 664 | 30 255 | 38 033 | 19 111 | 38 830 | 55 897 | 81 515 |
Net Assets Liabilities | 161 | 23 959 | 23 682 | 12 797 | 1 451 | 9 013 | 1 497 | |
Other Debtors | 1 903 | 14 321 | 10 868 | 10 199 | 1 297 | 885 | 1 980 | |
Property Plant Equipment | 3 621 | 2 849 | 1 826 | 1 103 | 547 | 504 | 92 | |
Cash Bank In Hand | 11 | 5 800 | ||||||
Tangible Fixed Assets | 3 621 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 120 | 120 | ||||||
Profit Loss Account Reserve | 41 | |||||||
Shareholder Funds | 120 | 161 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 788 | 1 781 | 2 804 | 3 826 | 4 769 | 5 818 | 4 493 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 37 617 | 36 175 | 26 857 | |||||
Creditors | 21 501 | 32 295 | 31 036 | 18 917 | 37 617 | 36 175 | 26 857 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 993 | 1 023 | 1 022 | 943 | 317 | 291 | ||
Net Current Assets Liabilities | 120 | -3 037 | 21 437 | 22 060 | 11 832 | 38 625 | 44 779 | 28 279 |
Number Shares Issued Fully Paid | 120 | 59 | 59 | 59 | 59 | 59 | ||
Other Creditors | 6 631 | 2 636 | 2 629 | 3 374 | 6 260 | 8 946 | 19 915 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -732 | 1 616 | ||||||
Other Disposals Property Plant Equipment | -732 | 1 737 | ||||||
Other Taxation Social Security Payable | 6 136 | 11 792 | 15 350 | 3 247 | 12 297 | 15 339 | 26 168 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 409 | 4 630 | 4 630 | 4 929 | 5 316 | 6 322 | 4 585 | |
Provisions For Liabilities Balance Sheet Subtotal | 423 | 327 | 204 | 138 | 104 | 95 | 17 | |
Total Additions Including From Business Combinations Property Plant Equipment | 221 | 299 | 387 | 274 | ||||
Total Assets Less Current Liabilities | 120 | 584 | 24 286 | 23 886 | 12 935 | 39 172 | 45 283 | 28 371 |
Trade Creditors Trade Payables | 8 734 | 17 867 | 13 057 | 12 296 | 27 538 | 46 010 | 900 | |
Trade Debtors Trade Receivables | 10 761 | 15 934 | 27 165 | 8 912 | 37 533 | 55 012 | 79 535 | |
Creditors Due Within One Year | 10 | 21 501 | ||||||
Number Shares Allotted | 120 | 120 | ||||||
Provisions For Liabilities Charges | 423 | |||||||
Share Capital Allotted Called Up Paid | 120 | 120 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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