Aav Systems Ltd in Staffordshire, DE15 9GB

Website

Zoom

www.aavsystems.co.uk

Description

Data updated on: 01-11-2023

Located at 15 Doveridge Rd, Stapenhill, Staffordshire DE15 9GB Aav Systems Ltd is a Private Limited Company with 05158983 Companies House Reg No. The firm was started on Monday 21st June 2004. This firm currently known as Aav Systems Ltd, was previously registered as Laser Display Uk. The transformation has occurred in Wednesday 9th November 2011. This business's declared SIC number is 43210: Electrical installation. 2022/06/30 is the last time account status updates were reported.

According to the latest data, this company has a solitary director: Philip P., who was designated to this position twenty years ago. In addition, the managing director's tasks are regularly aided with by a secretary - Kathryn P., who was officially appointed by the following company in June 2004.

Phil P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Aav Systems Ltd 2011-11-09
Laser Display Uk Ltd 2004-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 318	858	2 856	7 900	11 986	4 652	12 635	37 644
Current Assets	44 252	32 606	17 279	14 643	14 643	16 276	11 373	10 926	13 587	17 840	10 408	29 008	41 114
Debtors	3 408	2 632							4 561	5 526	4 200	16 233	3 330
Net Assets Liabilities						6 321	6 401	5 841	6 298	1 171	250	15 429	20 661
Other Debtors									3 001	4 172	4 200	7 010	3 330
Property Plant Equipment								599	506	271	6 594	5 463	4 336
Total Inventories						11 958	10 515	8 070	1 126	328	1 556	140	140
Cash Bank In Hand	24 229	14 952	3 401	1 541	1 541	4 318
Net Assets Liabilities Including Pension Asset Liability	16 849	15 276	5 499	1 872	1 872	6 321
Stocks Inventory	16 615	15 022	13 878	13 102	13 102	11 958
Tangible Fixed Assets	2 427	1 601	807	130	130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	1
Profit Loss Account Reserve	16 749	15 176	5 399	1 772	1 772	6 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 347	10 347	199	434	669	1 841	3 697	5 749
Additions Other Than Through Business Combinations Property Plant Equipment								798	142		7 495	725	925
Average Number Employees During Period								1	1	1	1	2	2
Bank Borrowings										12 000	9 101	7 000	4 600
Bank Overdrafts											2 676	2 400	2 400
Creditors						9 955	4 972	5 684	7 795	4 940	7 651	12 042	20 189
Increase From Depreciation Charge For Year Property Plant Equipment								199	235	235	1 172	1 856	2 052
Net Current Assets Liabilities	14 422	13 675	4 692	1 742	1 742	6 321	6 401	5 242	5 792	12 900	2 757	16 966	20 925
Other Creditors						8 387	4 365	4 750	3 637	4 848	4 975	2 146	5 952
Property Plant Equipment Gross Cost						10 347	10 347	798	940	940	8 435	9 160	10 085
Taxation Social Security Payable						1 568	607	934	4 158	92		7 496	11 837
Total Assets Less Current Liabilities									6 298	13 171	9 351	22 429	25 261
Trade Debtors Trade Receivables									1 560	1 354		9 223
Amount Specific Advance Or Credit Directors					11 039	5 551	1 943	1 334	679	3 628	3 622	562	547
Amount Specific Advance Or Credit Made In Period Directors							10 573	-10 302		-3 251			-84 102
Amount Specific Advance Or Credit Repaid In Period Directors							14 181	-9 693		-6 200	6	3 060	-84 087
Advances Credits Directors					11 039	5 551
Advances Credits Repaid In Period Directors						5 488
Capital Employed	16 849	15 276	5 499	1 872	1 872	6 321
Creditors Due Within One Year	29 830	18 931	12 587	12 901	12 901	9 955
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions		517
Tangible Fixed Assets Cost Or Valuation	9 830	10 347	10 347		10 347	10 347
Tangible Fixed Assets Depreciation	7 403	8 746	9 540		10 217	10 347
Tangible Fixed Assets Depreciation Charged In Period		1 343	794		677	130

Company staff

Kathryn P.

Role: Secretary

Appointed: 21 June 2004

Latest update: 14 January 2024

Philip P.

Role: Director

Appointed: 21 June 2004

Latest update: 14 January 2024

People with significant control

Phil P.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 January 2014
Date Approval Accounts	18 January 2014

Aav Systems Ltd

General information

Name:

Office Address:

Contact information

Website

www.aavsystems.co.uk

Description

Financial data based on annual reports

Company staff

Kathryn P.

Philip P.

People with significant control

Phil P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies