Avt Services started in year 2001 as Private Limited Company with registration number 04258317. The Avt Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Ormskirk at 1 Stanley Villas Mairscough Lane. Postal code: L39 7HT. Since Monday 20th April 2009 Avt Services Limited is no longer carrying the name Avant Time.
There is a single director in the company at the moment - John M., appointed on 15 January 2003. In addition, a secretary was appointed - Diane M., appointed on 15 January 2003. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ian W. who worked with the the company until 16 January 2003.
This company operates within the L39 7HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1048131 . It is located at Bridge Farm, Lily Lane, Wigan with a total of 3 carsand 2 trailers.
Office Address | 1 Stanley Villas Mairscough Lane |
Office Address2 | Downholland |
Town | Ormskirk |
Post code | L39 7HT |
Country of origin | United Kingdom |
Registration Number | 04258317 |
Date of Incorporation | Tue, 24th Jul 2001 |
Industry | Electrical installation |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 23 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is John M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Diane M. This PSC owns 25-50% shares.
John M.
Notified on | 25 July 2016 |
Nature of control: |
25-50% shares |
Diane M.
Notified on | 25 July 2016 |
Nature of control: |
25-50% shares |
Avant Time | April 20, 2009 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 14 437 | 3 734 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 70 494 | 13 448 | 109 791 | |||||||||
Current Assets | 82 232 | 47 837 | 198 175 | 175 976 | 249 662 | 219 486 | 231 237 | 280 801 | 219 539 | 344 201 | 261 528 | 444 577 |
Debtors | 74 951 | 35 835 | 180 677 | 153 632 | 140 005 | 271 707 | 246 080 | 302 086 | ||||
Net Assets Liabilities | 182 872 | 115 278 | 189 013 | 268 313 | 212 680 | 306 582 | 226 509 | 395 798 | ||||
Other Debtors | 3 000 | 7 838 | 1 472 | |||||||||
Property Plant Equipment | 158 616 | 152 262 | 142 988 | |||||||||
Total Inventories | 2 000 | 2 000 | 32 700 | |||||||||
Cash Bank In Hand | 5 281 | 5 002 | 15 498 | 20 344 | 102 657 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 437 | 3 734 | 119 483 | 187 396 | 182 872 | |||||||
Stocks Inventory | 2 000 | 7 000 | 2 000 | 2 000 | 7 000 | |||||||
Tangible Fixed Assets | 66 244 | 50 675 | 87 846 | 239 197 | 235 290 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 14 335 | 3 632 | 119 381 | 187 294 | 182 770 | |||||||
Shareholder Funds | 14 437 | 3 734 | ||||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 397 758 | 421 542 | 462 385 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 60 854 | 31 569 | ||||||||||
Average Number Employees During Period | 8 | 10 | 12 | 12 | ||||||||
Bank Borrowings | 4 611 | |||||||||||
Bank Overdrafts | 30 439 | 7 387 | ||||||||||
Creditors | 225 858 | 260 905 | 167 261 | 180 763 | 141 856 | 183 688 | 142 682 | 144 165 | ||||
Finance Lease Liabilities Present Value Total | 13 631 | 17 958 | 19 456 | |||||||||
Fixed Assets | 66 244 | 50 675 | 235 290 | 231 230 | 177 629 | 168 275 | 149 814 | 158 616 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 906 | 40 843 | ||||||||||
Net Current Assets Liabilities | -38 981 | -38 835 | 81 608 | 85 698 | 23 804 | -41 419 | 63 976 | 100 038 | 77 683 | 160 513 | 118 846 | 300 412 |
Other Creditors | 13 066 | 45 610 | 30 718 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 122 | |||||||||||
Other Disposals Property Plant Equipment | 43 424 | |||||||||||
Property Plant Equipment Gross Cost | 556 374 | 573 804 | 605 373 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 28 743 | 27 168 | ||||||||||
Taxation Social Security Payable | 124 892 | 11 201 | 52 633 | |||||||||
Total Assets Less Current Liabilities | 27 263 | 11 840 | 169 454 | 324 895 | 259 094 | 189 811 | 241 605 | 268 313 | 227 497 | 319 129 | 271 108 | 443 400 |
Trade Creditors Trade Payables | 32 099 | 37 474 | 33 971 | |||||||||
Trade Debtors Trade Receivables | 268 707 | 238 242 | 300 614 | |||||||||
Capital Employed | 3 734 | 119 483 | 187 396 | 182 872 | ||||||||
Creditors Due After One Year | 12 826 | 8 106 | 49 971 | 137 499 | 76 222 | |||||||
Creditors Due Within One Year | 121 213 | 86 672 | 116 567 | 90 278 | 225 858 | |||||||
Number Shares Allotted | 102 | 102 | 102 | 102 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 102 | 102 | 102 | 102 | 102 | |||||||
Tangible Fixed Assets Additions | 436 | 76 037 | 223 885 | 63 135 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 168 069 | 168 505 | 221 303 | 423 493 | 486 628 | |||||||
Tangible Fixed Assets Depreciation | 101 825 | 117 830 | 133 457 | 184 296 | 251 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 005 | 27 309 | 66 528 | 67 042 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 682 | 15 689 | ||||||||||
Tangible Fixed Assets Disposals | 23 239 | 21 695 |
Bridge Farm | |
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Address | Lily Lane , Bamfurlong |
City | Wigan |
Post code | WN2 5JN |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 15th, September 2023 |
accounts | Free Download (7 pages) |
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