Ajv Limited in High Wycombe, HP13 5JA

Description

Data updated on: 01-11-2023

Ajv came into being in 2002 as a company enlisted under no 04518920, located at HP13 5JA High Wycombe at 47 Talbot Avenue. The firm has been in business for twenty two years and its current status is active. This enterprise's SIC and NACE codes are 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The firm's most recent financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-08-15.

That business owes its accomplishments and unending development to exactly two directors, specifically Karen O. and Alexander V., who have been managing it since 2022.

Alexander V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 535	20 453	25 078	24 896	26 909	17 689	18 262	18 466

Balance Sheet
Current Assets	27 098	29 606	35 413	35 302	36 999	40 183	38 328	32 069	36 907	27 886	34 720	32 950	28 443
Net Assets Liabilities								18 466	24 962	21 868	24 234	23 220	19 535
Cash Bank In Hand	22 108	21 508	27 078	28 692	26 024	21 520
Debtors	4 990	5 885	4 396	3 095	6 172	9 427
Net Assets Liabilities Including Pension Asset Liability	15 535	20 453	25 078	24 896	26 909	17 689	18 262	18 466
Stocks Inventory		2 213	3 939	3 515	4 803	9 236
Tangible Fixed Assets	161	121	91	68	51	38
Trade Debtors	4 990	5 885

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 533	20 451	25 076	24 894	26 907	17 687
Shareholder Funds	15 535	20 453	25 078	24 896	26 909	17 689	18 262	18 466

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 250	-1 250	-900	-900	-1 354
Average Number Employees During Period									1	1	1	1	1
Creditors								13 624	11 960	9 103	5 000	4 210	3 239
Fixed Assets	161	121	91	68	51	38	28	21	15			218	109
Net Current Assets Liabilities	15 374	20 332	24 987	24 828	26 858	17 651	18 234	18 445	24 947	23 118	30 134	28 112	24 019
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 335	1 381	1 381
Total Assets Less Current Liabilities	15 535	20 453	25 078	24 896	26 909	17 689	18 262	18 466	24 962	23 118	30 134	28 330	24 128
Director Remuneration	8 070	9 264
Director Remuneration Benefits Including Payments To Third Parties	8 070	9 264
Administrative Expenses	20 021	22 744	24 071	24 063	24 389
Cost Sales		1 651	17 886	22 144	22 449
Creditors Due Within One Year	11 724	9 274	10 426	10 474	10 141	22 532	20 094	13 624
Gross Profit Loss	54 035	47 893	48 054	47 480	46 468
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	34 014	25 149	23 983	23 417	22 079
Other Creditors Due Within One Year	448	562
Par Value Share	1	1	1	1	1
Profit Loss For Period	26 868	20 118	19 185	18 533	17 863
Profit Loss On Ordinary Activities Before Tax	34 014	25 149	23 983	23 417	22 079
Tangible Fixed Assets Cost Or Valuation	1 465	1 465	1 465	1 465	1 465	1 465
Tangible Fixed Assets Depreciation	1 304	1 344	1 374	1 397	1 414	1 427
Tangible Fixed Assets Depreciation Charged In Period		40	30	23	17	13
Share Capital Allotted Called Up Paid	2	2	2	2	2
Taxation Social Security Due Within One Year	10 256	7 692
Tax On Profit Or Loss On Ordinary Activities	7 146	5 031	4 798	4 884	4 216
Total Dividend Payment	27 090	15 200	14 560	18 715	15 850
Trade Creditors Within One Year	1 020	1 020
Turnover Gross Operating Revenue	54 035	49 544	65 940	69 624	68 917

Company staff

Karen O.

Role: Director

Appointed: 23 May 2022

Latest update: 31 March 2024

Karen O.

Role: Secretary

Appointed: 27 August 2002

Latest update: 31 March 2024

Alexander V.

Role: Director

Appointed: 27 August 2002

Latest update: 31 March 2024

People with significant control

Alexander V.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 November 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 04 December 2015
Date Approval Accounts	04 December 2015
Annual Accounts 9 October 2017
Date Approval Accounts	9 October 2017

Ajv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen O.

Karen O.

Alexander V.

The Oxford Secretariat Limited

Oxford Formations Limited

People with significant control

Alexander V.

Accounts Documents

Company filings

Filing category

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