Av And Custom Integration Limited in Sheffield, S11 8AE

Description

Data updated on: 07-12-2023

Located in 1st Floor, Sheffield S11 8AE Av And Custom Integration Limited was categorised as a Private Limited Company with 08153944 registration number. This company had been started 12 years ago before was dissolved on 2023-10-24.

This specific company was directed by a single managing director: Kevin R., who was arranged to perform management duties in 2012.

Kevin R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 279	9 063	5 454	4 452

Balance Sheet
Cash Bank On Hand				9 258	5 984	1 756	3 903
Net Assets Liabilities				4 452	531	-179	100	100	100	100	100
Property Plant Equipment				9 660	6 384	2 601
Cash Bank In Hand	11 577	6 697	7 778	9 258
Current Assets		6 697	9 103	9 258
Debtors			1 325
Net Assets Liabilities Including Pension Asset Liability	13 279	9 063	5 454	4 452
Tangible Fixed Assets	11 859	16 434	11 852	9 660

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 179	8 963	5 354	4 352
Shareholder Funds	13 279	9 063	5 454	4 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 918	17 793	21 576	22 877
Creditors				12 534	10 560	4 536	13 061
Increase From Depreciation Charge For Year Property Plant Equipment					3 875	3 783	1 301
Net Current Assets Liabilities	3 792	-4 084	-4 028	-3 276	-4 576	-2 780	-9 158
Other Creditors						1	9 207
Other Disposals Property Plant Equipment							1 300
Property Plant Equipment Gross Cost				23 578	24 177	24 177	22 877
Trade Creditors Trade Payables						4 535	3 854
Accrued Liabilities				720	840
Average Number Employees During Period					1
Corporation Tax Payable				9 284	9 631
Creditors Due Within One Year	7 785	10 781	13 131	12 534
Number Shares Allotted	100	100	100	20				100	100	100	100
Par Value Share	1	1	1	1				1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 932	1 277
Provisions For Liabilities Charges	2 372	3 287	2 370	1 932
Share Capital Allotted Called Up Paid	100	100	100	20
Tangible Fixed Assets Additions	15 697	10 983	975	8 243
Tangible Fixed Assets Cost Or Valuation	15 697	26 680	27 655	23 578
Tangible Fixed Assets Depreciation	3 838	10 246	15 803	13 918
Tangible Fixed Assets Depreciation Charged In Period	3 838	6 408	5 557	5 331
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 216
Tangible Fixed Assets Disposals				12 320
Total Additions Including From Business Combinations Property Plant Equipment					599
Total Assets Less Current Liabilities	15 651	12 350	7 824	6 384	1 808
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100

Company staff

Kevin R.

Role: Director

Appointed: 24 July 2012

Latest update: 7 December 2023

People with significant control

Kevin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 August 2023
Confirmation statement last made up date	24 July 2022

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 September 2016
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 2016
End Date For Period Covered By Report	31 July 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 2016
End Date For Period Covered By Report	31 July 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 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Av And Custom Integration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

People with significant control

Kevin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Av And Custom Integration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

People with significant control

Kevin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015