A & V Associates Limited in Rugeley, WS15 2EL

Description

Data updated on: 01-11-2023

A & V Associates Limited can be found at Rugeley at The Old Coach House. Anyone can find the firm using the post code - WS15 2EL. A & V Associates's incorporation dates back to 2015. This firm is registered under the number 09925814 and its current status is active. The firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-12-31 is the last time when company accounts were reported.

Current directors chosen by this particular business are: Andrew D. arranged to perform management duties in 2015 in December and Vicky D. arranged to perform management duties in 2015 in December.

Andrew D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 196

Balance Sheet
Cash Bank In Hand	6 229
Cash Bank On Hand	6 229	8 218	18 478	15 366	56 874	56 394	66 782
Property Plant Equipment	535	272	504	772	271	548	992
Tangible Fixed Assets	535

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 198
Shareholder Funds	-1 196

Other Financial Data
Accrued Liabilities	600	675				626	700
Accumulated Depreciation Impairment Property Plant Equipment	264	527	1 036	1 545	2 046	1 788	1 390
Average Number Employees During Period		2	2	2	3	4	2
Corporation Tax Payable	5 097	5 194				7 063	6 499
Creditors	7 960	9 159	17 072	13 079	30 623	12 349	10 891
Creditors Due Within One Year	7 960
Increase From Depreciation Charge For Year Property Plant Equipment		263	509	509	501	305	321
Net Current Assets Liabilities	-1 731	-764	1 406	2 287	26 251	44 045	55 891
Number Shares Allotted	2
Other Creditors		909	9 076	5 847	4 467	1 788
Other Taxation Social Security Payable		8 073	7 996	7 232	10 156	10 561
Par Value Share	1
Property Plant Equipment Gross Cost	799	799	1 540	2 317	2 317	2 336	2 382
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	799
Tangible Fixed Assets Cost Or Valuation	799
Tangible Fixed Assets Depreciation	264
Tangible Fixed Assets Depreciation Charged In Period	264
Total Additions Including From Business Combinations Property Plant Equipment			741	777		955	465
Total Assets Less Current Liabilities	-1 196	-669	1 910	3 059	26 522	44 593	56 883
Trade Creditors Trade Payables	-1					-1
Bank Borrowings Overdrafts					16 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						563	719
Disposals Property Plant Equipment						936	419
Dividends Paid					7 000
Profit Loss					30 463

Company staff

Andrew D.

Role: Director

Appointed: 22 December 2015

Latest update: 4 December 2023

Vicky D.

Role: Director

Appointed: 22 December 2015

Latest update: 4 December 2023

People with significant control

Andrew D.

Notified on 19 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 30 April 2017
Start Date For Period Covered By Report	22 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A & V Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Vicky D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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A & V Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Vicky D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016