Avd Computing Ltd. in Dundee, DD1 1HN

Description

Data updated on: 01-11-2023

SC206963 is the registration number for Avd Computing Ltd.. This firm was registered as a Private Limited Company on Tuesday 9th May 2000. This firm has been active on the market for twenty four years. The enterprise may be contacted at Chapelshade House 78-84 Bell Street in Dundee. It's postal code assigned to this place is DD1 1HN. This enterprise's principal business activity number is 62090 meaning Other information technology service activities. The company's latest financial reports cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-09.

In order to satisfy their customers, this specific business is being guided by a number of two directors who are Alan D. and Veronica D.. Their outstanding services have been of prime use to this business since 2000.

Veronica D. is the individual with significant control over this firm, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 551	18 504	19 600	25 528	25 269

Balance Sheet
Cash Bank On Hand					38 132	32 942	22 592	24 992	22 574	25 650	28 388	18 573
Current Assets	49 300	44 028	54 665	56 138	44 342	38 616	36 604	26 255	29 168	32 694	29 424	19 557
Debtors	8 413	7 051	8 815	17 996	6 210	5 674	14 012	1 263	6 594	7 044	1 036	984
Net Assets Liabilities					25 269	22 710	23 378	11 645	16 393	13 888	5 663	-962
Other Debtors					1 554	1 282	1 172	1 263	6 054	1 884	1 036	984
Property Plant Equipment					1 253	946	581	966	587	635	2 583	3 037
Cash Bank In Hand	40 887	36 977	45 850	38 142	38 132
Net Assets Liabilities Including Pension Asset Liability	21 551	18 504	19 600	25 528	25 269
Tangible Fixed Assets	1 676	3 799	1 691	1 168	1 253

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 549	18 502	19 598	25 526	25 267
Shareholder Funds	21 551	18 504	19 600	25 528	25 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 646	38 573	39 131	39 833	40 212	40 711	41 746	43 120
Additions Other Than Through Business Combinations Property Plant Equipment												1 828
Average Number Employees During Period						5	5	5	3	3	3	3
Corporation Tax Payable					5 382	3 394	2 132				7 443	4 158
Creditors					20 255	16 816	13 695	15 391	13 249	19 319	25 853	22 979
Increase From Depreciation Charge For Year Property Plant Equipment						927	558	702	379	499	1 035	1 374
Net Current Assets Liabilities	19 875	15 134	17 977	24 373	24 087	21 800	22 909	10 864	15 919	13 375	3 571	-3 422
Other Creditors					362	133	6 609	4 539	347	7 401	9 891	14 570
Other Taxation Social Security Payable					285	263	238	10 852	12 902	11 918	15 962	4 251
Property Plant Equipment Gross Cost					38 899	39 519	39 712	40 799	40 799	41 346	44 329	46 157
Provisions For Liabilities Balance Sheet Subtotal					71	36	112	185	113	122	491	577
Total Assets Less Current Liabilities	21 551	18 933	19 668	25 541	25 340	22 746	23 490	11 830	16 506	14 010	6 154	-385
Accrued Liabilities					4 267	5 501	3 466
Creditors Due Within One Year	29 425	28 894	36 688	31 765	20 255
Loans From Directors					3 216	114	2 343
Number Shares Allotted		200	200	200	200
Par Value Share		0	0	0	0
Provisions For Liabilities Charges		429	68	13	71
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 017	767	135	836
Tangible Fixed Assets Cost Or Valuation	32 144	37 161	37 928	38 063	38 899
Tangible Fixed Assets Depreciation	30 468	33 362	36 237	36 895	37 646
Tangible Fixed Assets Depreciation Charged In Period		2 894	2 875	658	751
Total Additions Including From Business Combinations Property Plant Equipment						620	193	1 087		547	2 983
Trade Debtors Trade Receivables					4 656	4 392	12 840		540	5 160
Unpaid Contributions To Pension Schemes						34	82
Value-added Tax Payable					6 743	7 377	4 634

Company staff

Alan D.

Role: Director

Appointed: 09 May 2000

Latest update: 29 March 2024

Alan D.

Role: Secretary

Appointed: 09 May 2000

Latest update: 29 March 2024

Veronica D.

Role: Director

Appointed: 09 May 2000

Latest update: 29 March 2024

People with significant control

Veronica D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan D.

Notified on 6 April 2016

Ceased on 21 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 December 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 September 2013

Avd Computing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Alan D.

Veronica D.

People with significant control

Veronica D.

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Avd Computing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Alan D.

Veronica D.

People with significant control

Veronica D.

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016