Aiver Contracts Limited in Hoddesdon, EN11 0BZ

Description

Data updated on: 01-11-2023

Aiver Contracts is a business registered at EN11 0BZ Hoddesdon at Unit 10. This company was set up in 1985 and is established under the registration number 01922149. This company has been operating on the English market for thirty nine years now and company status at the time is active. This firm's declared SIC number is 93290 meaning Other amusement and recreation activities n.e.c.. The business latest filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-10-09.

Aiver Contracts Ltd is a small-sized vehicle operator with the licence number OF0214784. The firm has one transport operating centre in the country. In their subsidiary in Hoddesdon on Plot 10, 2 machines are available.

For the company, all of director's assignments have been executed by Jacqueline G. and David G.. Out of these two managers, Jacqueline G. has been with the company the longest, having been a member of company's Management Board since Friday 20th September 2002. To provide support to the directors, this company has been utilizing the expertise of Jacqueline G. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	348 880	454 481	496 342	616 616	669 348

Balance Sheet
Cash Bank In Hand	186 592	346 086	402 177	456 806	511 599
Current Assets	328 307	461 646	463 994	544 070
Debtors	135 999	110 830	57 967	83 339	61 412	44 724	65 851	36 541	89 323		7 321	21 472
Net Assets Liabilities Including Pension Asset Liability	348 880	454 481	496 342	616 616	669 348
Stocks Inventory	5 716	4 730	3 850	3 925	4 075
Tangible Fixed Assets	423 926	409 066	406 946	402 226	422 351
Cash Bank On Hand					511 599	538 435	563 261	614 383	472 016		316 892	328 936
Net Assets Liabilities						740 216	797 788	812 116	779 177	633 823	626 800
Property Plant Equipment					422 351	435 701	470 134	456 685	456 996		434 506	445 786
Total Inventories						3 950	3 800	4 700	4 550		4 250	5 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	348 780	454 381	496 242	616 516	669 248
Shareholder Funds	348 880	454 481	496 342	616 616	669 348

Other Financial Data
Creditors Due After One Year	245 183	232 363	221 298	210 147	198 211
Creditors Due Within One Year	158 170	183 868	153 300	119 533	131 878
Net Current Assets Liabilities	170 137	277 778	310 694	424 537	445 208		498 953	516 237	470 563	384 702	203 603	249 260
Number Shares Allotted		100	100	100	100	100	100	100	100			100
Par Value Share		1	1	1	1	1	1	1	1			1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 318	6 696	1 955	63 844
Tangible Fixed Assets Cost Or Valuation	515 500	496 865	501 711	503 666
Tangible Fixed Assets Depreciation	91 574	87 799	94 765	101 440	92 554
Tangible Fixed Assets Depreciation Charged In Period		12 518	7 766	6 675	19 669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 293	800		-28 555
Tangible Fixed Assets Disposals		20 953	1 850		52 605
Total Assets Less Current Liabilities	594 063	686 844	717 640	826 763	867 559	925 726	969 087	972 922	927 559	829 583	638 109	695 046
Average Number Employees During Period										9	8	8
Creditors						97 084	133 959	139 387	95 326	-49 451	136 169	106 348
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100

Company staff

Jacqueline G.

Role: Secretary

Appointed: 20 September 2002

Latest update: 19 April 2024

Jacqueline G.

Role: Director

Appointed: 20 September 2002

Latest update: 19 April 2024

David G.

Role: Director

Appointed: 20 September 2002

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 May 2013
Annual Accounts 21 September 2015
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 September 2015

Aiver Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Jacqueline G.

David G.

Mary D.

Peter D.

People with significant control

David G.

Jacqueline G.

Accounts Documents

Company Vehicle Operator Data

Unit 19

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Aiver Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Jacqueline G.

David G.

Mary D.

Peter D.

People with significant control

David G.

Jacqueline G.

Accounts Documents

Company Vehicle Operator Data

Unit 19

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012