Avbctrading2017 Ltd in Dunfermline, KY11 4HA

Description

Data updated on: 01-11-2023

Avbctrading2017 came into being in 2017 as a company enlisted under no SC575540, located at KY11 4HA Dunfermline at Abbeyview Bowling Club. The company has been in business for 7 years and its last known status is active. This firm's registered with SIC code 93120 and has the NACE code: Activities of sport clubs. Avbctrading2017 Limited released its account information for the financial period up to 2023-01-31. The latest confirmation statement was released on 2023-07-03.

Currently, the directors enumerated by this company are as follow: James F. assigned to lead the company in 2023, Stuart R. assigned to lead the company 7 years ago and George S. assigned to lead the company 7 years ago.

Stuart R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 297	8 019	85 795	116 021	40 360
Current Assets	15 343	17 861	91 220	122 172	46 872
Debtors	2 322	1 530	1 659	475
Net Assets Liabilities		1	1	1	-25 546
Other Debtors	976	1 530	1 659	474
Property Plant Equipment	1 200	900	600	300	3 165
Total Inventories	7 724	8 312	3 766	5 676	6 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		300	600	900	1 200
Amounts Owed By Related Parties	1 346
Amounts Owed To Group Undertakings		3 798	39 301	65 699	27 699
Average Number Employees During Period		8	7	6	6
Bank Borrowings Overdrafts			48 960	39 675	29 923
Creditors	16 542	18 760	48 960	39 675	29 923
Impairment Non-financial Assets Policy			2
Increase From Depreciation Charge For Year Property Plant Equipment		300	300	300	300
Net Current Assets Liabilities	-1 199	-899	48 361	39 376	1 212
Number Shares Issued Fully Paid	1
Other Creditors	2 920	2 920	2 518	2 952	2 750
Other Taxation Social Security Payable	8 622	7 069		4 618	3 764
Par Value Share	1
Property Plant Equipment Gross Cost	1 200	1 200	1 200	1 200	4 365
Total Additions Including From Business Combinations Property Plant Equipment	1 200				3 165
Total Assets Less Current Liabilities	1	1	48 961	39 676	4 377
Trade Creditors Trade Payables	5 000	4 973			1 679
Trade Debtors Trade Receivables				1

Company staff

James F.

Role: Director

Appointed: 10 July 2023

Latest update: 6 January 2024

Stuart R.

Role: Director

Appointed: 06 September 2017

Latest update: 6 January 2024

George S.

Role: Director

Appointed: 06 September 2017

Latest update: 6 January 2024

People with significant control

Stuart R.

Notified on 6 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-06
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Avbctrading2017 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Stuart R.

George S.

John A.

People with significant control

Stuart R.

Accounts Documents

Company filings

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