Av Woodsman Limited in Uxbridge, UB10 0SX

Description

Data updated on: 01-11-2023

The Av Woodsman Limited firm has been in this business field for ten years, having launched in 2014. Started with Companies House Reg No. 09358411, Av Woodsman is a Private Limited Company located in 32 Nellgrove Road, Uxbridge UB10 0SX. The enterprise's declared SIC number is 43330 - Floor and wall covering. Av Woodsman Ltd reported its latest accounts for the financial period up to Friday 31st December 2021. The business latest confirmation statement was filed on Saturday 17th December 2022.

Thus far, this specific business has only been supervised by 1 managing director: Ainis V. who has been managing it for ten years.

Ainis V. 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	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	9 333

Balance Sheet
Cash Bank On Hand	10 446	14 459	2 310	6 817	1 408
Current Assets	27 855	58 009	61 803	50 819	36 670	44 850	47 382	34 944
Debtors	17 409	43 550	59 493	44 002	35 262
Net Assets Liabilities		26 723	33 127	33 390	25 255	1	1	1
Other Debtors	15 919	43 550	59 493	44 002	35 263
Property Plant Equipment	379	1 784	1 666	856	172
Cash Bank In Hand	10 446
Tangible Fixed Assets	379

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 332
Shareholder Funds	9 333

Other Financial Data
Accrued Liabilities Deferred Income		612	1 012	1 313	1 662	1 662	1 664	1 663
Accumulated Depreciation Impairment Property Plant Equipment	126	763	1 573	2 383	3 067
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable		14 246	22 832	9 400	5 072
Creditors	18 901	33 070	21 756	18 285	11 587	43 815	46 136	37 571
Dividends Paid On Shares		41 000	29 500	39 000	29 000
Fixed Assets		1 784	1 666	856	173	628	419	4 291
Increase Decrease In Depreciation Impairment Property Plant Equipment			810	810	684
Increase From Depreciation Charge For Year Property Plant Equipment		637	810	810	684
Loans From Directors		715	418	413	198
Net Current Assets Liabilities	8 954	24 939	31 461	32 534	26 744	1 035	1 246	-2 627
Other Taxation Social Security Payable	18 388	31 743	6 080	7 159	4 656
Property Plant Equipment Gross Cost	505	2 547	3 239	3 239	3 239
Total Additions Including From Business Combinations Property Plant Equipment		2 042	692
Total Assets Less Current Liabilities	9 333	26 723	41 713	33 390	25 255	1 663	1 665	1 664
Trade Debtors Trade Receivables	1 490				-1
Creditors Due Within One Year	18 901
Number Shares Allotted	1
Other Creditors	513	1 327
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	505
Tangible Fixed Assets Cost Or Valuation	505
Tangible Fixed Assets Depreciation	126
Tangible Fixed Assets Depreciation Charged In Period	126

Company staff

Ainis V.

Role: Director

Appointed: 17 December 2014

Latest update: 23 August 2024

People with significant control

Ainis V.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 25th August 2016
Start Date For Period Covered By Report	17 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Av Woodsman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ainis V.

People with significant control

Ainis V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Av Woodsman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ainis V.

People with significant control

Ainis V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015