Av Specialist Consulting Limited in Newcastle Upon Tyne, NE12 6YZ

Description

Data updated on: 01-11-2023

10747736 is the registration number of Av Specialist Consulting Limited. This firm was registered as a Private Limited Company on Tue, 2nd May 2017. This firm has existed in this business for 7 years. This company could be found at 14 Orchard Close in Newcastle Upon Tyne. The main office's area code assigned is NE12 6YZ. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The most recent accounts provide detailed information about the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-01.

There seems to be one director currently leading the business, specifically Alan V. who has been performing the director's assignments for 7 years.

Alan V. 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.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	8 509	3 296	13 411	5 103	329	364
Current Assets	8 747	3 296	13 411	9 634	6 646	5 966
Debtors	238			4 531	6 317	5 602
Net Assets Liabilities			3 888	973	986	1 032
Other Debtors				4 531	5 685	5 602
Property Plant Equipment		1 458	1 093	1 325	1 650	1 992

Other Financial Data
Accrued Liabilities Deferred Income	720
Accumulated Depreciation Impairment Property Plant Equipment		365	730	1 244	1 237	2 044
Additions Other Than Through Business Combinations Property Plant Equipment		1 823		746	1 292	1 149
Average Number Employees During Period	-1	-1	-1	-1	-1	-2
Bank Borrowings Overdrafts			6 250	1 404	840	840
Creditors	7 200	3 846	10 616	5 258	2 825	3 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment					584
Disposals Property Plant Equipment					974
Increase From Depreciation Charge For Year Property Plant Equipment		365	365	514	577	807
Net Current Assets Liabilities	827	-550	2 795	4 376	3 821	2 774
Other Creditors	4 678	2 821	1 237	841	841	841
Property Plant Equipment Gross Cost		1 823	1 823	2 569	2 887	4 036
Taxation Social Security Payable	3 242	1 025	3 129	3 013	1 144	690
Trade Creditors Trade Payables						821
Trade Debtors Trade Receivables	238				632

Company staff

Alan V.

Role: Director

Appointed: 02 May 2017

Latest update: 13 March 2024

People with significant control

Alan V.

Notified on 2 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Av Specialist Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan V.

People with significant control

Alan V.

Accounts Documents

Company filings

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