Av Rental Services Limited in Uxbridge, UB8 2JP

Description

Data updated on: 01-11-2023

Located at Unit 8 Tomo Trading Estate, Uxbridge UB8 2JP Av Rental Services Limited is classified as a Private Limited Company registered under the 10272565 registration number. It was started eight years ago. The company's classified under the NACE and SIC code 77330 which stands for Renting and leasing of office machinery and equipment (including computers). Av Rental Services Ltd reported its account information for the period that ended on 2022-06-30. The business latest annual confirmation statement was filed on 2023-07-11.

With three job advertisements since 9th February 2017, the corporation has been quite active on the job market. On 24th October 2017, it was employing job candidates for a full time Order Processor post in Uxbridge, and on 9th February 2017, for the vacant post of a full time Admin & Sales Assistant in Uxbridge.

We have one managing director this particular moment overseeing the business, namely Andrew H. who has been executing the director's obligations for eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	24 251	19 464	8 835	180 443	125 187	32 927	27 510
Current Assets	124 186	198 985	175 442	218 009	179 392	131 504	104 567
Debtors	99 935	179 521	166 607	37 566	54 205	98 577	77 057
Net Assets Liabilities	40 223	76 649	120 142	124 078	83 744	16 961	24 367
Other Debtors	10 979	17 250	14 056	17 623	19 713	7 429	7 820
Property Plant Equipment	81 227	148 806	151 080	123 149	107 440	105 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 220	43 897	86 460	134 311	156 682	8 549	178 966
Additions Other Than Through Business Combinations Property Plant Equipment				59 731	74 666	92 522
Amounts Owed To Group Undertakings					50	50
Average Number Employees During Period	6	7	6	5	6	6	5
Balances Amounts Owed To Related Parties				205	1	49 558
Bank Borrowings Overdrafts				97 000	77 600	58 200	19 400
Creditors	148 945	244 854	179 038	97 000	77 600	141 738	38 800
Deferred Tax Liabilities						20 020
Dividend Per Share Interim			1	1
Dividends Paid On Shares Interim			30 000	68 500
Fixed Assets				123 149	107 490	105 415	135 141
Increase From Depreciation Charge For Year Property Plant Equipment	18 220	39 319	49 953	67 672	62 841	56 447	45 258
Investments Fixed Assets					50	50	50
Investments In Group Undertakings Participating Interests					50	50
Net Current Assets Liabilities	-24 759	-45 869	-3 596	120 132	72 887	-10 234	-58 663
Number Shares Issued Fully Paid	12	12	12	12	12	12	100
Other Creditors	81 189	88 468	50 149	32 925	30 389	73 115	66 244
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 821	40 470	20 058
Other Disposals Property Plant Equipment				39 811	68 004	58 208
Other Taxation Social Security Payable	25 229	37 218	36 448	39 255	20 463	7 325	6 583
Percentage Class Share Held In Joint Venture					50	50	50
Property Plant Equipment Gross Cost	99 447	192 703	237 540	257 460	264 122	298 436	306 677
Provisions For Liabilities Balance Sheet Subtotal	16 245	26 288	27 342	22 203	19 033	20 020	13 311
Taxation Including Deferred Taxation Balance Sheet Subtotal			27 342	22 203	19 033	20 020
Total Assets Less Current Liabilities	56 468	102 937	147 484	243 281	180 377	95 181	76 478
Trade Creditors Trade Payables	42 527	119 168	92 441	25 697	36 203	41 848	70 953
Trade Debtors Trade Receivables	88 956	162 271	152 551	19 943	34 492	91 148	69 237
Bank Borrowings						19 400	19 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 642	7 390				31 291
Disposals Property Plant Equipment		50 044	21 576				40 724
Nominal Value Allotted Share Capital		12	12
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Specific Share Issue	12
Par Value Share	1	1	1				1
Provisions						20 020	13 311
Total Additions Including From Business Combinations Property Plant Equipment	99 447	143 300	66 413				28 969
Total Increase Decrease From Revaluations Property Plant Equipment							55 448

Company staff

Andrew H.

Role: Director

Appointed: 11 July 2016

Latest update: 25 January 2024

People with significant control

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew H.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew H.

Notified on 11 July 2016

Ceased on 11 July 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Order Processor in Uxbridge, posted on Tuesday 24th October 2017
Region / City	London, Uxbridge
Industry	Computer industry
Salary	From £16000.00 to £17500.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Order Processor in Uxbridge, posted on Tuesday 25th July 2017
Region / City	Uxbridge
Salary	£17000.00 per year
Job type	permanent
Expiration date	Wednesday 6th September 2017


Admin & Sales Assistant in Uxbridge, posted on Thursday 9th February 2017
Region / City	Uxbridge
Salary	From £15000.00 to £17000.00 per year
Job type	permanent
Expiration date	Friday 24th March 2017

Order Processor in Uxbridge, posted on Tuesday 24th October 2017

Region / City

London, Uxbridge

Industry

Computer industry

Salary

From £16000.00 to £17500.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Order Processor in Uxbridge, posted on Tuesday 25th July 2017

Region / City

Uxbridge

Salary

£17000.00 per year

Job type

permanent

Expiration date

Wednesday 6th September 2017

Admin & Sales Assistant in Uxbridge, posted on Thursday 9th February 2017

Region / City

Uxbridge

Salary

From £15000.00 to £17000.00 per year

Job type

permanent

Expiration date

Friday 24th March 2017

Av Rental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Andrew H.

Accounts Documents

Jobs and Vacancies at Av Rental Services Ltd

Company filings

Filing category

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