Av Consulting Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Av Consulting Limited with Companies House Reg No. 09436634 has been in this business field for 9 years. The Private Limited Company can be found at The Stable Yard Vicarage Road, Stony Stratford in Milton Keynes and company's post code is MK11 1BN. The company's SIC and NACE codes are 42990, that means Construction of other civil engineering projects n.e.c.. Av Consulting Ltd reported its latest accounts for the financial year up to 2023-02-28. The most recent annual confirmation statement was submitted on 2023-02-12.

This firm owes its accomplishments and unending growth to two directors, namely Victoria B. and Andrew B., who have been overseeing the company for nine years.

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 592

Balance Sheet
Cash Bank On Hand	31 736	28 920	10 576	4 918	8 507	23 820	46 419	64 579
Debtors	3 412	3 329	8 905	4 410	3 000	14 950	3 751	8 193
Other Debtors		3 329						4 834
Property Plant Equipment	4 412	2 984	34 121	25 592	20 877	17 471	13 732	9 983
Current Assets	35 148	32 249	19 480	9 328	11 507	38 770	50 170	72 772
Net Assets Liabilities		55	20 452	7 111	4 108	27 317	41 120	48 739
Cash Bank In Hand	31 736
Tangible Fixed Assets	4 412

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	19 590
Shareholder Funds	19 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 471	2 899	15 140	23 669	30 629	36 454	41 033	34 422
Corporation Tax Payable	17 981	32 223
Creditors	19 968	35 178	26 668	22 947	24 309	25 605	20 171	32 019
Dividends Paid	56 748	147 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 428		8 529	6 960	5 825	4 579	3 499
Issue Equity Instruments	2
Other Creditors		2 955					2 563	15 305
Other Taxation Social Security Payable	1 987						17 609	16 714
Profit Loss	76 338	127 463
Property Plant Equipment Gross Cost	5 883		49 261	49 261	51 506	53 925	54 765	44 405
Net Current Assets Liabilities	15 180	2 929	7 188	-13 619	-12 802	13 165	29 998	40 753
Provisions For Liabilities Balance Sheet Subtotal			6 483	4 862	3 967	3 319	2 609	1 997
Total Assets Less Current Liabilities	19 592	55	26 935	11 973	8 075	30 636	43 729	50 736
Average Number Employees During Period					1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 110
Disposals Property Plant Equipment								11 622
Total Additions Including From Business Combinations Property Plant Equipment					2 245	2 419	840	1 263
Trade Debtors Trade Receivables							3 751	3 359
Fixed Assets		2 984	34 123
Creditors Due Within One Year	19 968
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Victoria B.

Role: Director

Appointed: 01 October 2015

Latest update: 26 December 2023

Victoria B.

Role: Secretary

Appointed: 12 February 2015

Latest update: 26 December 2023

Andrew B.

Role: Director

Appointed: 12 February 2015

Latest update: 26 December 2023

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Av Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Victoria B.

Andrew B.

People with significant control

Andrew B.

Victoria B.

Accounts Documents

Company filings

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