Founded in 2006, Avspire, classified under reg no. 05958756 is an active company. Currently registered at 1 Carnegie Road RG14 5DJ, Berkshire the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31. Since 2018-02-07 Avspire Limited is no longer carrying the name Chocolate Audio Visual.
At the moment there are 2 directors in the the company, namely David A. and Darren R.. In addition one secretary - David A. - is with the firm. As of 28 March 2024, there was 1 ex secretary - Irene H.. There were no ex directors.
Office Address | 1 Carnegie Road |
Office Address2 | Newbury |
Town | Berkshire |
Post code | RG14 5DJ |
Country of origin | United Kingdom |
Registration Number | 05958756 |
Date of Incorporation | Fri, 6th Oct 2006 |
Industry | Electrical installation |
Industry | Other construction installation |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is David A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Darren R. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren R.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Chocolate Audio Visual | February 7, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 34 576 | 19 404 | 8 383 | 15 277 | 103 094 | 45 772 | 64 219 | 69 047 |
Current Assets | 49 382 | 34 586 | 43 736 | 91 281 | 161 210 | 102 505 | 103 669 | 81 929 |
Debtors | 14 806 | 15 182 | 35 353 | 76 004 | 58 116 | 56 733 | 39 450 | 12 882 |
Net Assets Liabilities | 38 484 | 48 176 | 71 184 | 68 521 | 85 649 | 68 192 | ||
Other Debtors | 14 806 | 15 182 | 35 353 | 1 687 | 32 972 | 3 423 | ||
Property Plant Equipment | 13 259 | 12 752 | 8 103 | 9 549 | 6 388 | |||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 220 | 15 416 | 850 | 634 | 354 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 280 | 15 636 | 934 | 2 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 500 | 15 500 | 516 | 280 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 238 | 13 307 | 22 807 | 29 603 | 35 691 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Creditors | 4 747 | 850 | 5 252 | 55 643 | 101 830 | 41 756 | 26 746 | 19 724 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 238 | 7 069 | 9 500 | 6 796 | 6 088 | |||
Net Current Assets Liabilities | 44 635 | 33 736 | 38 484 | 35 638 | 59 380 | 60 749 | 76 923 | 62 205 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 750 | 850 | 770 | 34 079 | 83 841 | 6 756 | 10 007 | 12 034 |
Other Taxation Social Security Payable | 3 826 | 3 496 | 16 031 | 10 396 | 26 133 | 12 049 | 6 119 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 19 497 | 26 059 | 30 910 | 39 152 | 42 079 | |||
Provisions For Liabilities Balance Sheet Subtotal | 721 | 948 | 331 | 823 | 401 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 19 497 | 6 562 | 4 851 | 8 242 | 2 927 | |||
Total Assets Less Current Liabilities | 44 635 | 33 736 | 38 484 | 48 897 | 72 132 | 68 852 | 86 472 | 68 593 |
Trade Creditors Trade Payables | 171 | 986 | 5 533 | 7 593 | 8 867 | 4 690 | 1 571 | |
Trade Debtors Trade Receivables | 74 317 | 25 144 | 53 310 | 39 450 | 12 882 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-06 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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