Av1 Electrics Limited in Essex, CM19 5NR

Description

Data updated on: 01-11-2023

Av1 Electrics Limited has been on the British market for seventeen years. Started with Companies House Reg No. 06052436 in 2007, the firm have office at 14 Bynghams, Essex CM19 5NR. This enterprise's declared SIC number is 43210: Electrical installation. Av1 Electrics Ltd reported its account information for the period that ended on 2022-10-31. Its latest annual confirmation statement was filed on 2023-01-15.

Right now, this specific company is governed by a solitary director: Jamie A., who was appointed seventeen years ago.

Jamie A. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 032	3 443	1 427	1 404	732	1 589

Balance Sheet
Cash Bank In Hand	1 597	4 136	2 126	2 578	515	5 059
Cash Bank On Hand						5 059	578	1 538	645	1 305	589	859	641
Current Assets	10 448	21 003	18 122	5 734	12 877	15 243	16 504	16 618	7 769	5 866	10 825	9 675	5 299
Debtors	8 851	16 867	15 996	3 156	12 362	10 184	15 926	9 493	7 124	4 561	10 236	8 816	4 658
Other Debtors					1 362	1 812	1 419	573	1 109	951			288
Property Plant Equipment						564	4 000	3 000	2 250	1 688	1 266
Tangible Fixed Assets	2 562	2 297	1 722	1 167	751	564
Trade Debtors					11 000	8 372

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	4 012	3 423	1 407	1 384	712	1 569
Shareholder Funds	4 032	3 443	1 427	1 404	732	1 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 036	4 500	5 500	6 250	6 812	7 234	4 500
Average Number Employees During Period							2	2	2	2	3	2	2
Creditors						14 218	18 550	13 634	19 727	31 614	44 858	54 424	68 302
Creditors Due Within One Year	8 978	19 857	18 417	5 497	12 896	14 218
Debtors Due Within One Year					12 362	10 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 791					2 734
Disposals Property Plant Equipment							4 100					4 000
Increase From Depreciation Charge For Year Property Plant Equipment							255	1 000	750	562	422
Net Current Assets Liabilities	1 470	1 146	-295	237	-19	1 025	-2 046	-2 603	-11 958	-25 748	-34 033	-44 749	-63 003
Number Shares Allotted		200	200	200	200	200
Other Creditors						9 897	16 946	10 205	16 752	28 016	43 595	52 938	67 580
Other Creditors Due Within One Year					11 819	9 897
Other Taxation Social Security Payable						4 321	1 604	3 429	2 975	3 598	1 263	1 486	722
Par Value Share		10	10	10	10	10
Property Plant Equipment Gross Cost						8 600	8 500	8 500	8 500	8 500	8 500	4 500
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	8 100	8 600	8 600	8 600	8 600
Tangible Fixed Assets Depreciation	5 538	6 303	6 878	7 433	7 849	8 036
Tangible Fixed Assets Depreciation Charged In Period		765	575	555	416	187
Taxation Social Security Due Within One Year					1 077	4 321
Total Additions Including From Business Combinations Property Plant Equipment							4 000
Total Assets Less Current Liabilities	4 032	3 443	1 427	1 404	732	1 589	1 954	7 092	-9 708	-24 060	-32 767	-44 749	-63 003
Trade Debtors Trade Receivables						8 372	14 507	14 507	6 015	3 610	10 236	8 816	4 370

Company staff

Jamie A.

Role: Director

Appointed: 15 January 2007

Latest update: 17 March 2024

People with significant control

Jamie A.

Notified on 30 June 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 4 January 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	4 January 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 February 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 22 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 January 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Av1 Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Alison A.

People with significant control

Jamie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Av1 Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Alison A.

People with significant control

Jamie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2014