Advanced Av Services Limited in Southampton, SO16 6HS

Description

Data updated on: 01-11-2023

Advanced Av Services Limited,registered as Private Limited Company, that is located in 69 Tremona Road, Southampton. The head office's zip code SO16 6HS. This firm has been registered in year 2013. The business Companies House Registration Number is 08562237. The company's classified under the NACE and SIC code 33140 which means Repair of electrical equipment. 2022-06-30 is the last time when company accounts were reported.

From the information we have gathered, this business was established in June 10, 2013 and has been presided over by two directors.

Gaynor R. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	4 934	500	-53

Balance Sheet
Current Assets	1 994	143	934	4 216	4 157	22 463	43 412	47 909	7 977
Net Assets Liabilities			-53	-744	431	14 508	23 836	23 655	1 894
Net Assets Liabilities Including Pension Asset Liability		500	-53

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 834	400	-153
Shareholder Funds	4 934	500	-53

Other Financial Data
Accrued Liabilities Deferred Income			651	1 602
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 602	713	240		144
Average Number Employees During Period						1	1	1	1
Creditors			3 446	5 707	4 892	9 218	20 814	25 071	688
Fixed Assets	5 000	4 563	3 110	2 349	1 879	1 503	1 202	961	769
Net Current Assets Liabilities	1 994	-2 912	-2 512	-1 491	-735	13 245	22 634	22 838	7 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							36		178
Total Assets Less Current Liabilities	6 994	1 651	598	858	1 144	14 748	23 836	23 799	8 236
Accruals Deferred Income	2 060	1 151	651
Creditors Due Within One Year		3 055	3 446

Company staff

Howell G.

Role: Director

Appointed: 11 March 2015

Latest update: 3 February 2024

Gaynor R.

Role: Director

Appointed: 10 June 2013

Latest update: 3 February 2024

People with significant control

Gaynor R.

Notified on 8 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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

Advanced Av Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howell G.

Gaynor R.

Ct Secretaries Limited

People with significant control

Gaynor R.

Accounts Documents

Company filings

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