Founded in 2013, Longavon, classified under reg no. 08576400 is an active company. Currently registered at 9 Highlands Road BS41 9EN, Bristol the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2013/10/16 Longavon Limited is no longer carrying the name Aa Coupe Holdings.
The firm has 2 directors, namely David C., Michael C.. Of them, David C., Michael C. have been with the company the longest, being appointed on 19 June 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Highlands Road |
Office Address2 | Long Ashton |
Town | Bristol |
Post code | BS41 9EN |
Country of origin | United Kingdom |
Registration Number | 08576400 |
Date of Incorporation | Wed, 19th Jun 2013 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is David C. The abovementioned PSC has significiant influence or control over the company,.
David C.
Notified on | 1 January 2018 |
Ceased on | 18 June 2022 |
Nature of control: |
significiant influence or control |
Aa Coupe Holdings | October 16, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 207 600 | 1 216 549 | 1 184 657 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 608 887 | 706 156 | 695 701 | |||||||
Cash Bank On Hand | 695 701 | 717 336 | 773 721 | 829 571 | 919 835 | 969 731 | 871 497 | 986 623 | ||
Current Assets | 813 670 | 829 832 | 806 681 | 773 830 | 779 737 | 835 685 | 921 678 | 969 731 | 875 497 | 991 469 |
Debtors | 204 783 | 123 676 | 110 980 | 56 494 | 6 016 | 6 114 | 1 843 | 4 000 | 4 846 | |
Other Debtors | 110 980 | 56 494 | 6 016 | 6 114 | 1 843 | 4 000 | ||||
Property Plant Equipment | 240 937 | 235 900 | 230 863 | 225 826 | 220 789 | 215 752 | 210 715 | |||
Tangible Fixed Assets | 249 752 | 245 974 | 240 937 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 929 280 | 938 229 | 906 337 | |||||||
Shareholder Funds | 1 207 600 | 1 216 549 | 1 184 657 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 905 | 15 942 | 20 979 | 26 016 | 31 053 | 36 090 | 41 127 | 46 164 | ||
Amounts Owed To Group Undertakings | 1 170 | |||||||||
Creditors | 8 687 | 5 480 | 4 513 | 5 025 | 17 792 | 92 150 | 4 822 | 18 871 | ||
Creditors Due Within One Year | 1 548 | 4 983 | 8 687 | |||||||
Fixed Assets | 395 478 | 391 700 | 386 663 | 381 626 | 376 589 | 371 552 | 366 515 | 361 478 | 356 441 | 351 404 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 037 | 5 037 | 5 037 | 5 037 | 5 037 | 5 037 | 5 037 | |||
Investments Fixed Assets | 145 726 | 145 726 | 145 726 | 145 726 | 145 726 | 145 726 | 145 726 | 145 726 | 145 726 | 145 726 |
Investments In Group Undertakings | 145 726 | 145 726 | 145 726 | 145 726 | 145 726 | 145 726 | 145 726 | 145 726 | ||
Net Current Assets Liabilities | 812 122 | 824 849 | 797 994 | 768 350 | 775 224 | 830 660 | 903 886 | 877 581 | 870 675 | 972 598 |
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Other Creditors | 1 319 | 1 319 | 1 334 | 1 334 | 13 282 | 88 281 | 1 281 | 12 113 | ||
Other Taxation Social Security Payable | 7 368 | 4 161 | 3 179 | 3 691 | 4 510 | 3 869 | 3 541 | 5 588 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 251 842 | 251 842 | 251 842 | 251 842 | 251 842 | 251 842 | 251 842 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Share Premium Account | 277 320 | 277 320 | 277 320 | |||||||
Tangible Fixed Assets Additions | 251 842 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 251 842 | 251 842 | ||||||||
Tangible Fixed Assets Depreciation | 2 090 | 5 868 | 10 905 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 090 | 5 037 | ||||||||
Total Assets Less Current Liabilities | 1 207 600 | 1 216 549 | 1 184 657 | 1 149 976 | 1 151 813 | 1 202 212 | 1 270 401 | 1 239 059 | 1 227 116 | 1 324 002 |
Trade Debtors Trade Receivables | 4 846 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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