A.v. 2000 Limited in West Yorkshire, LS21 3AX

Description

Data updated on: 01-11-2023

Started with Reg No. 03695593 twenty five years ago, A.v. 2000 Limited is a Private Limited Company. Its present office address is 14 Beech Hill, Otley West Yorkshire. The enterprise's SIC code is 77299 and their NACE code stands for Renting and leasing of other personal and household goods. A.v. 2000 Ltd released its account information for the financial year up to 2023-01-31. Its latest annual confirmation statement was submitted on 2022-10-21.

The info we gathered describing the following enterprise's personnel suggests a leadership of two directors: Andrew C. and Russell M. who were appointed to their positions on 15th January 1999.

Executives who have control over the firm are as follows: Russell M. owns 1/2 or less of company shares. Andrew C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			226 207	155 950	462 406	338 093	347 862
Current Assets	170 022	227 396	412 025	460 700	599 704	504 225	547 636
Debtors			165 506	268 079	92 078	86 015	134 455
Net Assets Liabilities		129 669	226 191	285 720	295 710	296 319	316 941
Property Plant Equipment			10 406	9 469	12 220	7 131	7 933
Total Inventories			20 312	36 671	45 220	80 117	65 319

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 949	3 102	3 896
Accumulated Depreciation Impairment Property Plant Equipment			121 364	120 317	111 686	53 857	52 904
Additions Other Than Through Business Combinations Property Plant Equipment				2 303	7 298
Average Number Employees During Period	8	8	8	8	7	7	6
Creditors	103 273	115 012	196 240	183 495	117 242	90 697	64 152
Depreciation Rate Used For Property Plant Equipment				33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 232	13 025	60 525	3 558
Disposals Property Plant Equipment				4 287	13 178	63 068	3 620
Financial Commitments Other Than Capital Commitments	159 260	112 715	84 556
Fixed Assets	13 788	10 295	10 406
Future Minimum Lease Payments Under Non-cancellable Operating Leases			84 556	97 378	37 033	39 169	24 457
Increase From Depreciation Charge For Year Property Plant Equipment				3 185	4 394	2 696	2 605
Net Current Assets Liabilities	75 283	119 374	219 681	277 205	402 322	380 640	373 591
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 534	10 092	10 518
Property Plant Equipment Gross Cost			131 770	129 786	123 906	60 988	60 837
Provisions For Liabilities Balance Sheet Subtotal		662	935		1 590	755	431
Taxation Including Deferred Taxation Balance Sheet Subtotal			935	954	1 590
Total Assets Less Current Liabilities	89 071	129 669	230 087	286 674	414 542	387 771	381 524
Total Additions Including From Business Combinations Property Plant Equipment						150	3 469

Company staff

Andrew C.

Role: Secretary

Appointed: 11 April 2000

Latest update: 3 January 2024

Andrew C.

Role: Director

Appointed: 15 January 1999

Latest update: 3 January 2024

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

A.v. 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Russell M.

Howard T.

Roger L.

Roger L.

People with significant control

Russell M.

Andrew C.

Accounts Documents

Company filings

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