Avc Management Limited in Horley, RH6 8HQ

Description

Data updated on: 01-11-2023

Avc Management came into being in 2011 as a company enlisted under no 07681773, located at RH6 8HQ Horley at 3 Bakehouse Road. It has been in business for 14 years and its status at the time is active. The enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Avc Management Ltd reported its latest accounts for the financial period up to Friday 30th June 2023. The firm's most recent annual confirmation statement was submitted on Saturday 24th June 2023.

Right now, the business is governed by 1 director: Christine E., who was designated to this position in 2011. Since 2011 Philip G., had performed the duties for this business until the resignation eight years ago. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Philip G. as a secretary since June 2011.

Executives who control the firm include: Christine E. has substantial control or influence over the company. Philip G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					30 212	4 245	590	1 605	12 879	9 276	10 362	15 473
Current Assets		2 305	10 396	7 469	30 312	4 345	5 500	5 378	15 752	11 725	10 867	15 573	9 046
Debtors			100	100	100	100	4 910	3 773	2 873	2 449	505	100
Net Assets Liabilities					33 878	23 569	3 544	1 883	12 150	12 601	12 013	15 710	11 113
Other Debtors					100	100	4 910	3 773	2 873	2 449	505	100
Property Plant Equipment					214 007	214 234	225 412	224 211	223 010	223 007	223 007	223 007
Cash Bank In Hand		2 305	10 296	7 369	30 212
Net Assets Liabilities Including Pension Asset Liability		10 842	18 103	26 391	33 878
Tangible Fixed Assets	214 089	214 061	214 033	214 007	214 007

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve		10 842	18 003	26 291	33 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					110	185	260	1 461	2 662	2 665	2 665	2 665
Additions Other Than Through Business Combinations Property Plant Equipment						302	11 253
Bank Borrowings					205 950	190 950	219 950	219 950	219 950	219 950	219 950	219 950
Corporation Tax Payable					1 872	2 335
Creditors					4 491	4 060	7 418	7 756	6 662	2 181	1 911	2 920	990
Fixed Assets												223 007	223 007
Increase From Depreciation Charge For Year Property Plant Equipment						75	75	1 201	1 201	3
Net Current Assets Liabilities		-1 269	7 020	4 334	25 821	285	-1 918	-2 378	9 090	9 544	8 956	12 653	8 056
Other Creditors					2 619	1 725	4 734	5 884	4 028		1
Property Plant Equipment Gross Cost					214 117	214 419	225 672	225 672	225 672	225 672	225 672	225 672
Taxation Social Security Payable						2 335	22	1 872	2 634	2 181	1 910	2 920
Total Assets Less Current Liabilities		212 792	221 053	218 341	239 828	214 519	223 494	221 833	232 100	232 551	231 963	235 660	231 063
Trade Creditors Trade Payables							2 662
Capital Employed		10 842	18 103	26 391	33 878
Creditors Due After One Year		201 950	202 950	191 950	205 950
Creditors Due Within One Year		3 574	3 376	3 135	4 491
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	214 117	214 117	214 117	214 117	214 117
Tangible Fixed Assets Depreciation	28	56	84	110	110
Tangible Fixed Assets Depreciation Charged In Period		28	28	26

Company staff

Philip G.

Role: Secretary

Appointed: 24 June 2011

Latest update: 19 February 2025

Christine E.

Role: Director

Appointed: 24 June 2011

Latest update: 19 February 2025

People with significant control

Christine E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Philip G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	30 June 2024
Annual Accounts 7 November 2014
Date Approval Accounts	7 November 2014

Avc Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Christine E.

Philip G.

People with significant control

Christine E.

Philip G.

Accounts Documents

Company filings

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