A V & C Limited in Birstall, WF17 9LN

Description

Data updated on: 01-11-2023

A V & C is a business with it's headquarters at WF17 9LN Birstall at Unit 4 Springwell 27. The enterprise was established in 2003 and is established as reg. no. 04769224. The enterprise has been active on the UK market for twenty one years now and its last known status is active. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The most recent accounts cover the period up to 2023-05-31 and the most current annual confirmation statement was filed on 2023-05-14.

A V & C Limited is a small-sized vehicle operator with the licence number OB1081056. The firm has one transport operating centre in the country. In their subsidiary in Batley on Dark Lane, 2 machines are available.

As suggested by the firm's executives list, since 2004 there have been two directors: Mark K. and Russell D.. To find professional help with legal documentation, the firm has been using the skills of Alison K. as a secretary since May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	185 196	59 700

Balance Sheet
Cash Bank On Hand			27 508	58 758	58 990
Current Assets	75 891	42 061	75 587	86 376	94 338
Debtors	20 261	17 646	48 079	27 618	35 348
Net Assets Liabilities			64 133	82 693	73 753
Property Plant Equipment			77 489	91 014	79 101
Cash Bank In Hand	55 630	24 415
Net Assets Liabilities Including Pension Asset Liability	185 196	59 700
Tangible Fixed Assets	285 926	90 524

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	185 176	59 680
Shareholder Funds	185 196	59 700

Other Financial Data
Accrued Liabilities Deferred Income			1 270	1 331	1 472
Accumulated Depreciation Impairment Property Plant Equipment				305 664	332 038
Average Number Employees During Period				5	5
Corporation Tax Payable			30 267	31 805	37 672
Creditors			58 414	66 807	67 597
Deferred Tax Liabilities			15 224	17 955	14 854
Dividends Paid On Shares			132 000	120 000
Finance Lease Liabilities Present Value Total			5 370	5 370	7 597
Fixed Assets	285 926	90 524	77 489	91 014	79 101
Increase Decrease In Depreciation Impairment Property Plant Equipment				25 226	22 453
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				2 731	-3 101
Increase From Depreciation Charge For Year Property Plant Equipment				30 339	26 374
Net Current Assets Liabilities	16 823	-6 249	17 173	19 569	26 741
Other Creditors			2 142	1 371	1 554
Other Taxation Social Security Payable			13 796	8 172	15 016
Prepayments Accrued Income			846	919	863
Property Plant Equipment Gross Cost				396 678	411 139
Taxation Including Deferred Taxation Balance Sheet Subtotal			-15 224	-17 955	-14 854
Total Additions Including From Business Combinations Property Plant Equipment				43 864	14 461
Total Assets Less Current Liabilities	302 749	84 275	94 662	110 583	105 842
Trade Creditors Trade Payables			5 569	18 758	4 286
Trade Debtors Trade Receivables			47 233	26 699	34 485
Creditors Due After One Year	106 405	8 295
Creditors Due Within One Year	59 068	48 310
Instalment Debts Due After5 Years	69 468
Number Shares Allotted		20
Par Value Share		1
Provisions For Liabilities Charges	11 148	16 280
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		53 408
Tangible Fixed Assets Cost Or Valuation	506 419	328 338
Tangible Fixed Assets Depreciation	220 493	237 814
Tangible Fixed Assets Depreciation Charged In Period		30 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 859
Tangible Fixed Assets Disposals		231 489

Company staff

Mark K.

Role: Director

Appointed: 31 March 2004

Latest update: 6 March 2024

Russell D.

Role: Director

Appointed: 19 May 2003

Latest update: 6 March 2024

Alison K.

Role: Secretary

Appointed: 19 May 2003

Latest update: 6 March 2024

Gary R.

Role: Director

Appointed: 19 May 2003

Resigned: 01 July 2005

Latest update: 6 March 2024

Alison K.

Role: Director

Appointed: 19 May 2003

Resigned: 31 March 2004

Latest update: 6 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 May 2003

Resigned: 19 May 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 2003

Resigned: 19 May 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Russell D. has substantial control or influence over the company. Mark K. has substantial control or influence over the company.

Russell D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

A V & C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Russell D.

Alison K.

Gary R.

Alison K.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Russell D.

Mark K.

Accounts Documents

Company Vehicle Operator Data

Unit 4 Springwell 27

Address

City

Postal code

No. of Vehicles

Company filings

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