A & V Contracting Limited in Hounslow, TW4 6DR

Description

Data updated on: 01-11-2023

A & V Contracting Limited is officially located at Hounslow at 6 Maple Grove Business Centre. You can find this business by the area code - TW4 6DR. This firm has been in the field on the British market for 29 years. The firm is registered under the number 03006574 and its current state is active. The company's SIC and NACE codes are 99999 and has the NACE code: Dormant Company. 2023-01-31 is the last time when the accounts were reported.

Angali M. and Gaurave S. are the firm's directors and have been managing the firm since 2018. What is more, the director's responsibilities are often helped with by a secretary - Gaurave S., who joined this specific company in 2010.

Angali M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	255 826	325 094

Balance Sheet
Cash Bank On Hand		31 253	8 846	11 205	7 129	4 339
Current Assets		38 441	16 824	12 307	7 129
Debtors		6 438	7 228	1 102
Net Assets Liabilities		325 094	325 888	347 376	346 530	336 105
Other Debtors			7 228
Property Plant Equipment		66	50
Total Inventories		750	750
Stocks Inventory	750	750
Tangible Fixed Assets	88	66

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	255 726	324 994
Shareholder Funds	255 826	325 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 478	5 494
Amounts Owed To Group Undertakings Participating Interests			20 000	29 000	31 888	35 845
Corporation Tax Payable		7 935
Creditors		591 436	591 915	566 050	561 718	569 353
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 494
Disposals Property Plant Equipment				5 544
Fixed Assets	952 890	878 089	900 979	901 119
Increase From Depreciation Charge For Year Property Plant Equipment			16
Investments		878 023	900 929	901 119	901 119	901 119
Investments Fixed Assets		878 023	900 929	901 119	901 119	901 119
Investments In Group Undertakings		604 056	604 056	604 056	604 056	604 056
Net Current Assets Liabilities	-697 064	-552 995	-575 091	-553 743	-554 589	-565 014
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		544 682	533 375	516 860	509 830	513 508
Other Investments Other Than Loans		273 967	296 873	297 063	297 063	297 063
Other Taxation Social Security Payable		18 819	18 540	190
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			5 544
Total Assets Less Current Liabilities	255 826	325 094	325 888	347 376	346 530	336 105
Trade Debtors Trade Receivables		6 438		1 102
Cash Bank	10 407	31 253
Creditors Due Within One Year	708 221	591 436
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Cost Or Valuation	5 544	5 544
Tangible Fixed Assets Depreciation	5 456	5 478
Tangible Fixed Assets Depreciation Charged In Period		22