A Votre Service Limited in Caterham, CR3 6ED

Description

Data updated on: 01-11-2023

A Votre Service Limited can be found at Caterham at Little Orchard. Anyone can look up the company by referencing its postal code - CR3 6ED. A Votre Service's launching dates back to 2003. This enterprise is registered under the number 04695504 and its official status is active. The company is known as A Votre Service Limited. However, the company also was listed as Panther Noir International until the company name was replaced 17 years from now. The firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. The latest annual accounts cover the period up to 30th September 2022 and the most recent annual confirmation statement was submitted on 15th June 2023.

The information that details the enterprise's personnel implies a leadership of two directors: Eileen J. and Francis J. who were appointed on March 31, 2012 and March 12, 2003. Moreover, the director's responsibilities are backed by a secretary - Francis J., who was officially appointed by the limited company in 2018.

Previous company's names
A Votre Service Limited 2007-02-22
Panther Noir International Limited 2003-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 409	51 144		39 187	28 915	10 069	249

Balance Sheet
Current Assets	153 783	112 386	103 279	88 010	74 383	51 260	29 021	21 813	29 214	16 810	18 146	13 864
Net Assets Liabilities							249	789	13 437	1 939	590	1 197
Cash Bank In Hand	63 142	32 676	88 861	62 801	10 975	35 184
Debtors	90 641	79 710	14 418	25 209	63 408	16 076
Net Assets Liabilities Including Pension Asset Liability	94 409	51 144	51 422	39 187	28 915	10 069	249
Other Debtors	39 697	32 354
Tangible Fixed Assets		2 850	3 864	8 019	4 768	1 953
Trade Debtors	20 678	11 195

Capital & Reserves
Called Up Share Capital	1	10	10	10	10	10
Profit Loss Account Reserve	94 408	51 134	51 412	39 177	28 905	10 059
Shareholder Funds	94 409	51 144		39 187	28 915	10 069	249

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								600	600	600	5 500
Average Number Employees During Period							1	1	1	1	1
Creditors							28 774	21 588	16 331	15 137	12 706	13 155
Fixed Assets		2 850		8 019	4 768	1 953	2	1 164	1 154	866	650	488
Net Current Assets Liabilities	94 409	48 294	47 558	31 168	24 147	8 116	247	225	12 883	1 673	5 440	709
Total Assets Less Current Liabilities	94 409	51 144		39 187	28 915	10 069	249	1 389	14 037	2 539	6 090	1 197
Advances Credits Directors						87	1 913	207	833	5 562	355
Advances Credits Made In Period Directors							2 000	2 120	626	7 647
Accruals Deferred Income Within One Year	23 112	15 254
Capital Employed		51 144	51 422
Creditors Due Within One Year	59 374	64 092	55 721	56 842	50 236	43 144	28 774
Number Shares Allotted	1	10	10		10	10
Other Creditors Due Within One Year	175	201
Par Value Share	1	1	1		1	1
Prepayments Accrued Income Current Asset	30 266	36 161
Share Capital Allotted Called Up Paid	1	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation		3 612	6 604	13 359	13 359	13 359
Tangible Fixed Assets Depreciation		762	2 740	5 340	8 591	11 406
Tangible Fixed Assets Depreciation Charged In Period		762	1 978		3 251	2 815
Tangible Fixed Assets Additions		3 612	2 992
Taxation Social Security Due Within One Year	474	23 264
Trade Creditors Within One Year	35 613	25 373