Av Travel Limited in Weymouth, DT4 7HB

Description

Data updated on: 01-11-2023

Av Travel has been operating offering its services for twenty five years. Registered under 03696071, the company is listed as a Private Limited Company. You can reach the office of this firm during its opening times under the following address: Flat 3, Lennox House 47 Lennox Street, DT4 7HB Weymouth. This company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022/12/31 is the last time account status updates were filed.

As of now, this company has only been supervised by one managing director: Andrew M. who has been maintaining it for twenty five years.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4	-17	-30	-43	100	100

Balance Sheet
Current Assets	10	10	10	10	10	10	10	10	10	10
Net Assets Liabilities						69	82	95	108	131	144	157
Cash Bank In Hand	10	10	10	10	100	100
Net Assets Liabilities Including Pension Asset Liability	-4	-17	-30	-43	-56	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-104	-117	-130	-143	-156
Shareholder Funds	-4	-17	-30	-43	100	100

Other Financial Data
Creditors						79	92	105	118	131	144	157
Net Current Assets Liabilities	10	10	10	10	-56	10	10	10	10	10
Total Assets Less Current Liabilities	10	10	10	10	-56	10	10	10	10	10
Creditors Due After One Year	14	27	40	53
Creditors Due Within One Year				53	66
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100

Company staff

Andrew M.

Role: Director

Appointed: 15 January 1999

Latest update: 16 January 2024

People with significant control

Andrew M.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 25 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts 8 September 2015
Date Approval Accounts	8 September 2015
Annual Accounts 6 September 2017
Date Approval Accounts	6 September 2017

Av Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Valerie P.

People with significant control

Andrew M.

Accounts Documents

Company filings

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