A.n.mcavoy Limited in London, W5 2SD

Description

Data updated on: 01-11-2023

Started with Reg No. 00560962 68 years ago, A.n.mcavoy Limited was set up as a Private Limited Company. The business current mailing address is 28a Kings Road, Ealing London. This firm's registered with SIC code 59112 which stands for Video production activities. The business most recent annual accounts cover the period up to Thursday 30th September 2021 and the most recent confirmation statement was released on Saturday 24th June 2023.

Currently, the directors listed by this particular limited company are: Anthony H. arranged to perform management duties twenty two years ago and Angus M. arranged to perform management duties on Mon, 24th Jun 1991. What is more, the managing director's tasks are regularly backed by a secretary - Angus M., who was officially appointed by the following limited company on Wed, 20th Mar 2002.

Angus M. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-30 521	-30 928	-31 503	-31 941	-32 366	-32 791

Balance Sheet
Cash Bank On Hand						355	336	293	289	288	325
Current Assets	984	407	395	354	370	424	416	378	374	373	411
Debtors	16	18	19	15	17	19	30	35	35	35	36
Net Assets Liabilities						-32 791	-33 466	-34 144	-34 677	-35 264	-35 792
Other Debtors							30	35
Property Plant Equipment						63	474	355	267	200	150
Total Inventories						50	50	112	50	50	50
Cash Bank In Hand	918	339	326	289	303	355
Net Assets Liabilities Including Pension Asset Liability	-30 521	-30 928	-31 503	-31 941	-32 366	-32 791
Stocks Inventory	50	50	50	50	50	50
Tangible Fixed Assets	265	199	149	112	84	63

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-32 521	-32 928	-33 503	-33 941	-34 366	-34 791
Shareholder Funds	-30 521	-30 928	-31 503	-31 941	-32 366	-32 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 531	4 689	4 807	4 895	4 962	5 012
Administrative Expenses									563	577
Creditors								34 877	35 318	35 837	36 353
Fixed Assets	265	199	149	112	84	63	474	355	267	200	150
Gross Profit Loss									28	-10
Increase From Depreciation Charge For Year Property Plant Equipment							158	119	88	67	50
Net Current Assets Liabilities	936	390	389	347	363	424	416	440	374	-35 464	-35 942
Operating Profit Loss									-535	-587
Other Inventories							50	112
Profit Loss									-535	-587
Profit Loss On Ordinary Activities Before Tax									-535	-587
Property Plant Equipment Gross Cost						4 594	5 162	5 162	5 162	5 162	5 162
Provisions For Liabilities Balance Sheet Subtotal						33 278	34 356	34 938
Total Additions Including From Business Combinations Property Plant Equipment							569
Total Assets Less Current Liabilities	1 201	589	538	459	447	487	890	733	641	-35 264	-35 792
Creditors Due Within One Year	48	17	6	7	7
Number Shares Allotted		2 000
Other Debtors Due After One Year	16	18
Par Value Share		1
Provisions For Liabilities Charges	31 722	31 517	32 041	32 400	32 813	33 278
Secured Debts	17	31 517	32 041	32 400	32 813
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	4 594	4 594	4 594	4 594	4 594	4 594
Tangible Fixed Assets Depreciation	4 329	4 395	4 445	4 482	4 510	4 531
Tangible Fixed Assets Depreciation Charged In Period		66	50	37	28	21

Company staff

Angus M.

Role: Secretary

Appointed: 20 March 2002

Latest update: 14 March 2024

Anthony H.

Role: Director

Appointed: 19 January 2002

Latest update: 14 March 2024

Angus M.

Role: Director

Appointed: 24 June 1991

Latest update: 14 March 2024

People with significant control

Angus M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

A.n.mcavoy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus M.

Anthony H.

Angus M.

Eleanor M.

Muriel C.

People with significant control

Angus M.

Accounts Documents

Company filings

Filing category

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