Ava Computing Services Limited in Hants, PO8 9QX

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Ava Computing Services Limited, a company which is located at 27 Bulls Copse Lane, Horndean, Waterlooville in Hants. That would make 21 years Ava Computing Services has prospered in the United Kingdom, as the company was established on 2003-06-24. The reg. no. is 04808326 and the area code is PO8 9QX. This enterprise's classified under the NACE and SIC code 74100: specialised design activities. Ava Computing Services Ltd filed its account information for the period that ended on June 30, 2022. The firm's most recent confirmation statement was filed on June 24, 2023.

Regarding the company, the full scope of director's duties have so far been met by Stephen B. who was formally appointed in 2003. In order to provide support to the directors, this specific company has been utilizing the expertise of Jane B. as a secretary since the appointment on 2003-06-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 186	62 918	81 474	84 227	78 385	66 941

Balance Sheet
Cash Bank In Hand	31 140	47 248	74 567	73 131	58 587	58 819
Current Assets	60 035	71 541	84 370	94 109	76 932
Debtors	27 250	21 349	7 791	19 970	17 083	6 841
Net Assets Liabilities						67 598	22 731	35 470	47 758	40 370	34 262	33 558
Net Assets Liabilities Including Pension Asset Liability	52 186	62 918	81 474	84 227	78 385	66 941
Other Debtors		6 349	6 429	4 764	4 451
Stocks Inventory	1 645	2 944	2 012	1 008	1 262	500
Tangible Fixed Assets	1 049	1 481	5 558	2 982	4 160	3 611
Trade Debtors		14 735	143	15 206	12 050	6 266

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	52 185	62 917	81 473	84 226	78 384	66 940
Shareholder Funds	52 186	62 918	81 474	84 227	78 385	66 941

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						-967	-4 585	-2 813	-13 274	-1 012	-3 082	-3 030
Creditors Due Within One Year	8 898	10 104	7 881	12 709	2 237	2 173
Creditors Due Within One Year Total Current Liabilities			8 356	12 709
Debtors Due Within One Year					575	575
Fixed Assets	1 049	1 481	5 558	2 982
Fixtures Fittings Tools Equipment Cost Or Valuation			500	500
Fixtures Fittings Tools Equipment Depreciation			500	500
Fixtures Fittings Tools Equipment Depreciation Charge For Period				0
Fixtures Fittings Tools Equipment Depreciation Disposals				0
Net Current Assets Liabilities	51 137	61 437	76 014	81 400	74 695	63 987	21 330	33 418	43 342	36 850	33 235	31 843
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1		1	1
Number Shares Allotted		1	1		1	1
Other Creditors Due Within One Year			1 804	1 132
Par Value Share		1	1		1	1
Plant Machinery			3 562	2 671
Plant Machinery Cost Or Valuation			15 163	15 163
Plant Machinery Depreciation			11 601	12 492
Plant Machinery Depreciation Charge For Period				891
Plant Machinery Depreciation Disposals				0
Prepayments Accrued Income Current Asset			1 219
Provisions For Liabilities Charges			98	155	470	657
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 435	1 586	0	2 569	738
Tangible Fixed Assets Cost Or Valuation	21 095	22 530	29 482	29 481	32 051
Tangible Fixed Assets Depreciation	20 046	21 049	23 923	26 499	27 891	29 178
Tangible Fixed Assets Depreciation Charged In Period		1 003	1 532		4	246
Tangible Fixed Assets Depreciation Charge For Period				2 576
Taxation Social Security Due Within One Year			5 259	3 065
Total Assets Less Current Liabilities	52 186	62 918	81 572	84 382	78 855	67 598	23 997	36 749	49 075	41 675	37 375	34 996
Trade Creditors Within One Year			1 293	8 512
V A T Current Asset		265	1 219
Other Debtors Due After One Year	27 250	21 349
Secured Debts	8 898	10 104
Amount Specific Advance Or Credit Directors	3 158	5 958

Company staff

Jane B.

Role: Secretary

Appointed: 24 June 2003

Latest update: 4 January 2024

Stephen B.

Role: Director

Appointed: 24 June 2003

Latest update: 4 January 2024

People with significant control

Executives who control the firm include: Jane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jane B.

Notified on 14 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 February 2013
Annual Accounts 25/03/2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25/03/2016
Annual Accounts 22/03/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12/02/2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12/02/2014

Ava Computing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Stephen B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Jane B.

Stephen B.

Accounts Documents

Company filings

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