Anavio Consulting Limited in Chesterfield, S45 9AT

Description

Data updated on: 01-11-2023

Anavio Consulting Limited may be gotten hold of in The Old Stables Ilex Farm Handley Lane, Handley, Clay Cross in Chesterfield. The zip code is S45 9AT. Anavio Consulting has been operating on the market for the last 13 years. The registered no. is 07721472. The firm's SIC code is 70229, that means Management consultancy activities other than financial management. The business latest accounts were submitted for the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was submitted on Friday 21st July 2023.

The company has 1 director currently controlling the firm, specifically Patricia S. who's been executing the director's assignments for 13 years.

Patricia S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 831	8 186	8 154	7 525	30 509

Balance Sheet
Cash Bank On Hand					6 457	14 449	840	19 296	21 310	8 224	10 384	89
Current Assets	25 074	42 438	21 338	45 897	50 467	47 188	50 394	75 307	33 423	8 369	7 528	355
Debtors		28 498	16 328	42 975	44 010	32 739	49 554	56 011	12 113	145	-2 856	266
Net Assets Liabilities								37 946	46 523	59 450	76 694	77 175
Property Plant Equipment										6 282	7 130	6 652
Cash Bank In Hand	25 074	13 940	5 010	2 922	6 457
Net Assets Liabilities Including Pension Asset Liability	2 831	8 186	8 154
Other Debtors					32 922	32 595	49 410	40 867
Tangible Fixed Assets	420	164

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	2 331	7 686	7 654	7 025	30 009
Shareholder Funds	2 831	8 186	8 154	7 525	30 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					494	494	494	494	494	494	1 437	4 064
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					19 958	16 661	22 728	37 361	-46 541	-80 041	-92 402	-91 729
Increase From Depreciation Charge For Year Property Plant Equipment											943	2 627
Net Current Assets Liabilities	2 495	8 055	8 154	7 525	30 509	30 527	27 666	37 946	-18	-26 873	-22 838	-21 206
Property Plant Equipment Gross Cost					494	494	494	494	494	6 776	8 567	10 716
Total Additions Including From Business Combinations Property Plant Equipment										6 282	1 791	2 149
Total Assets Less Current Liabilities	2 915	8 219	8 154	7 525	30 509	30 527	27 666	37 946	-18	-20 591	-15 708	-14 554
Amount Specific Advance Or Credit Directors				32 922	32 922	32 595	49 410	40 868
Amount Specific Advance Or Credit Made In Period Directors					58 356	39 121	62 805	32 918
Amount Specific Advance Or Credit Repaid In Period Directors					58 356	39 448	45 990	41 460
Bank Borrowings Overdrafts								370
Creditors Due Within One Year	22 579	34 383	13 184	38 372	19 958
Number Shares Allotted	500	500	500	500	500
Other Creditors					5 000	5 000	16 815	15 000
Other Taxation Social Security Payable					14 959	11 660	5 913	21 993
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	84	33
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions	494
Tangible Fixed Assets Cost Or Valuation	494	494	494	494
Tangible Fixed Assets Depreciation	74	330	494	494
Tangible Fixed Assets Depreciation Charged In Period	74	256	164
Trade Creditors Trade Payables					-1	1		-2
Trade Debtors Trade Receivables					11 088	144	144	15 144
Advances Credits Directors	8 917	20 487	7 580	32 922	32 922
Advances Credits Made In Period Directors		49 755	38 689	66 620
Advances Credits Repaid In Period Directors		20 351	51 596	41 278

Company staff

Patricia S.

Role: Director

Appointed: 28 July 2011

Latest update: 30 March 2024

People with significant control

Patricia S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 20 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Anavio Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

People with significant control

Patricia S.

Accounts Documents

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