Av Custom Ltd in Chesham, HP5 3HB

Description

Data updated on: 01-11-2023

The enterprise is widely known as Av Custom Ltd. The company was started nine years ago and was registered with 09613198 as its registration number. The registered office of the company is situated in Chesham. You can contact it at Unit 9 Alma Road Industrial Estate, Alma Road. This business's declared SIC number is 59200 which stands for Sound recording and music publishing activities. Av Custom Limited reported its account information for the financial year up to 30th June 2022. The business most recent annual confirmation statement was submitted on 29th May 2023.

Currently, the limited company is directed by a solitary managing director: Christopher C., who was designated to this position in 2015. For nearly one year Marion B., had been functioning as a director for the limited company up to the moment of the resignation on Fri, 29th May 2015.

Christopher C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 335	10 659	37 899	50 745	30 208	145 419	99 576	73 362
Current Assets	173 343	151 685	245 624	215 146	154 813	258 321	253 304	223 879
Debtors	164 008	141 026	207 725	164 401	124 605	112 902	153 728	150 517
Net Assets Liabilities			79 715	83 054	35 750	87 336	90 188	94 538
Other Debtors							12 695	10
Property Plant Equipment	20 205	18 567	13 925	22 495	31 057	23 293	34 274	45 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 189	10 831	12 291	16 893	24 657	27 656	29 311
Average Number Employees During Period		7	6	8	7	7	7	7
Creditors	118 321	109 106	179 834	9 033	12 669	7 841	2 414	171 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 585	2 479		3 304	8 149
Disposals Property Plant Equipment		10 825		7 226	4 130		4 020	10 380
Finance Lease Liabilities Present Value Total				9 033	12 669	7 841	2 414	2 413
Increase From Depreciation Charge For Year Property Plant Equipment		6 189	4 642	5 045	7 081	7 764	6 303	9 804
Net Current Assets Liabilities	55 022	42 579	65 790	69 592	20 306	74 092	61 748	52 246
Number Shares Issued Fully Paid			100				10
Other Creditors	3 119	1 203	21 252	4 710	5 183	23 985	558	14 084
Other Taxation Social Security Payable	46 264	38 341	59 831	36 734	63 936	92 267	7 139	53 107
Par Value Share			1				1
Property Plant Equipment Gross Cost	20 205	24 756	24 756	34 786	47 950	47 950	61 930	75 023
Provisions For Liabilities Balance Sheet Subtotal					2 944	2 208	3 420	3 420
Total Additions Including From Business Combinations Property Plant Equipment		15 376		17 256	17 294		18 000	23 473
Total Assets Less Current Liabilities	75 227	61 146	79 715	92 087	51 363	97 385	96 022	97 958
Trade Creditors Trade Payables	68 938	69 562	98 751	100 497	55 748	60 744	136 924	102 029
Trade Debtors Trade Receivables	164 008	141 026	207 725	164 401	124 605	112 902	141 023	150 507
Accrued Liabilities						19 563	13 687
Corporation Tax Payable						64 588	25 822
Dividends Paid							117 000
Prepayments Accrued Income							10
Profit Loss							119 852

Company staff

Christopher C.

Role: Director

Appointed: 02 June 2015

Latest update: 12 February 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Av Custom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Stephen G.

Marion B.

People with significant control

Christopher C.

Accounts Documents

Company filings

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