A.v.a. Services Limited in Crawley, RH10 9SF

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of A.v.a. Services Limited, the company which is situated at Unit 2 Kelvin Business Centre, Kelvin Way, Crawley. That would make 21 years A.v.a. Services has existed in the business, as the company was founded on April 10, 2003. The company's registration number is 04729525 and the company post code is RH10 9SF. The firm's declared SIC number is 95290 - Repair of personal and household goods n.e.c.. 2023/04/30 is the last time when the accounts were reported.

Within this specific limited company, the full scope of director's responsibilities have so far been carried out by Simon H. who was chosen to lead the company twenty one years ago. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Zoe H. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoe H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 658	19 631	21 116	24 856	26 994	14 689

Balance Sheet
Current Assets	41 762	43 967	45 051	54 529	45 744	21 101	28 683	32 073	46 696	44 795	80 114	77 121	62 502
Net Assets Liabilities						16 779	17 537
Cash Bank In Hand	27 384	23 260	33 236	36 315	33 641
Debtors	11 473	17 669	10 105	16 721	10 710
Net Assets Liabilities Including Pension Asset Liability	17 658	19 631
Stocks Inventory	2 905	3 038	1 710	1 493	2 772
Tangible Fixed Assets	1 808	4 215	3 322	2 598	1 949

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 656	19 629	21 114	24 854	26 992
Shareholder Funds	17 658	19 631	21 116	24 856	26 994	14 689

Other Financial Data
Creditors						16 427	19 105	15 978	33 974	28 061	41 630	39 486	36 906
Fixed Assets	1 808	4 215			1 949	10 449	7 959	6 171	3 851	2 888	2 166	1 624	1 218
Net Current Assets Liabilities	15 949	16 049	18 286	22 636	25 319	6 330	9 578	16 095	12 722	16 734	38 484	37 635	25 596
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 656	1 857
Total Assets Less Current Liabilities	17 757	20 264	21 608	25 234	27 268	16 779	17 537	22 266	16 573	19 622	40 650	39 259	26 814
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	25 813	27 918
Provisions For Liabilities Charges	99	633	492	378	274	2 090
Tangible Fixed Assets Additions		4 070		141
Tangible Fixed Assets Cost Or Valuation	13 012	16 622	16 835	16 976	16 976
Tangible Fixed Assets Depreciation	11 204	12 407	13 513	14 378	15 027
Tangible Fixed Assets Depreciation Charge For Period		1 404
Tangible Fixed Assets Depreciation Disposals		-201
Tangible Fixed Assets Disposals		-460
Creditors Due Within One Year		27 918	26 765	31 893	21 804	16 427
Net Assets Liability Excluding Pension Asset Liability					26 994	14 689
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset					1 379	1 656
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				865	649

Company staff

Zoe H.

Role: Secretary

Appointed: 15 April 2003

Latest update: 16 April 2024

Simon H.

Role: Director

Appointed: 15 April 2003

Latest update: 16 April 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe H.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 September 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 September 2014
Annual Accounts
End Date For Period Covered By Report	2016-04-30

A.v.a. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe H.

Simon H.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Simon H.

Zoe H.

Accounts Documents

Company filings

Filing category

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