Avd Contractors Ltd in Chatham, ME5 0HA

Description

Data updated on: 01-11-2023

Avd Contractors Ltd is a Private Limited Company, registered in 18 Montgomery Avenue in Chatham. The headquarters' located in ME5 0HA. The enterprise has been working since 2015/03/24. The firm's registration number is 09505145. The firm's SIC and NACE codes are 43320 meaning Joinery installation. Avd Contractors Limited reported its latest accounts for the period that ended on 31st March 2022. The firm's most recent confirmation statement was submitted on 11th July 2023.

With regards to this particular firm, the full extent of director's tasks have so far been done by Vadimas D. who was assigned this position on 2023/06/26. Since 2015 Aleksandras D., had been functioning as a director for the firm up until the resignation in June 2023. Furthermore, the director's tasks are regularly backed by a secretary - Aleksandras D., who was chosen by the firm 9 years ago.

Vadimas D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	833	10 959	1	6 414		7 687	3 576	4 109
Current Assets	933	11 575	101	6 514	1 952	19 629	18 415	13 336
Debtors	100	616	100	100	1 952	11 942	14 839	9 227
Net Assets Liabilities	100	7 276	1 539	13 764	13 042	17 617	28 550	22 550
Other Debtors		516		100	100	7 299	11 723	5 987
Property Plant Equipment							24 606	20 177
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities	-375	879	638		-1 588			10 963
Accumulated Depreciation Impairment Property Plant Equipment							5 402	9 831
Additions Other Than Through Business Combinations Property Plant Equipment							30 008
Average Number Employees During Period	3	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			36		382		10 968
Creditors	833	4 299	-1 438	-7 250	-11 090	2 012	14 471	10 963
Increase From Depreciation Charge For Year Property Plant Equipment							5 402	4 429
Loans From Directors	7 058	11 095	4 390	2 139
Net Current Assets Liabilities	100	7 276	1 539	13 764	13 042	17 617	3 944	2 373
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors	-15 074	-11 969
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	100	100	100		1 852	4 643	3 116	3 052
Property Plant Equipment Gross Cost							30 008	30 008
Recoverable Value-added Tax								188
Taxation Social Security Payable	9 224	4 294	-6 502	-9 389	-9 884	2 012	3 503
Creditors Due Within One Year	833
Total Assets Less Current Liabilities	100

Company staff

Vadimas D.

Role: Director

Appointed: 26 June 2023

Latest update: 29 February 2024

Aleksandras D.

Role: Secretary

Appointed: 24 March 2015

Latest update: 29 February 2024

People with significant control

Vadimas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aleksandras D.

Notified on 6 April 2016

Ceased on 26 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Avd Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vadimas D.

Aleksandras D.

Aleksandras D.

People with significant control

Vadimas D.

Aleksandras D.

Accounts Documents

Company filings

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