Av Installs Limited, CV3 6LX

Website

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www.avinstalls.co.uk

Description

Data updated on: 01-11-2023

This firm is based in Binley under the following Company Registration No.: 06170053. The firm was registered in 2007. The office of the company is situated at 28 Delaware Road Styvechale Coventry. The post code for this address is CV3 6LX. This firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports describe the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Sunday 19th March 2023.

This company has just one managing director currently managing this particular limited company, namely Boyd B. who's been executing the director's duties since 2007-03-19.

Boyd B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 201	5 853	1 607

Balance Sheet
Current Assets	17 591	7 311	31 468	30 589	30 417	27 337	26 647	28 330	40 204
Net Assets Liabilities				23 878	18 251	22 763	20 311	16 837	25 110
Cash Bank In Hand			14 695
Debtors	16 591	6 311	15 773
Intangible Fixed Assets	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	12 201	5 853	1 607
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	8 679	6 509	4 882

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 200	5 852	1 606
Shareholder Funds	12 201	5 853	1 607

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	500	1 000	600	550	550
Average Number Employees During Period					1	1	1	1	1
Creditors				8 229	13 179	9 858	10 803	15 067	16 969
Fixed Assets	13 679	10 509	7 882	2 018	1 513	14 407	10 395	6 402	2 425
Net Current Assets Liabilities	2 658	-3 132	-6 275	22 360	17 238	17 479	15 844	13 263	23 235
Total Assets Less Current Liabilities	16 337	7 377	1 607	24 378	18 751	31 886	26 239	19 665	25 660
Creditors Due After One Year	4 136	1 524
Creditors Due Within One Year	14 933	10 443	37 743
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 652	11 652	11 652
Tangible Fixed Assets Depreciation	2 973	5 143	6 770
Tangible Fixed Assets Depreciation Charged In Period		2 170	1 627

Company staff

Boyd B.

Role: Director

Appointed: 19 March 2007

Latest update: 30 March 2024

People with significant control

Boyd B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 November 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Av Installs Limited

General information

Name:

Office Address:

Contact information

Website

www.avinstalls.co.uk

Description

Financial data based on annual reports

Company staff

Boyd B.

Ceri M.

People with significant control

Boyd B.

Accounts Documents

Company filings

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