Aventus Design Ltd in Aylesbury, HP19 0UN

Description

Data updated on: 01-11-2023

The firm known as Aventus Design was founded on 2003-07-28 as a Private Limited Company. This enterprise's office can be gotten hold of in Aylesbury on 4 Harrier Close, Watermead. Should you have to reach this company by mail, its post code is HP19 0UN. The registration number for Aventus Design Ltd is 04847523. This enterprise's SIC code is 71129 : Other engineering activities. Aventus Design Limited released its latest accounts for the financial period up to December 31, 2022. The firm's latest confirmation statement was released on July 15, 2023.

6 transactions have been registered in 2014 with a sum total of £15,000.

According to this particular enterprise's executives list, for 21 years there have been two directors: Nigel T. and Stephen U..

Executives who have control over the firm are as follows: Nigel T. owns 1/2 or less of company shares. Stephen U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 600	72 408	70 272	114 909	217 903

Balance Sheet
Cash Bank In Hand	16 628	73 728	83 051	107 013	217 455
Cash Bank On Hand					217 455	206 314	232 576	202 334	233 393	176 634	187 833	224 823
Current Assets	106 027	160 749	150 290	216 711	332 380	317 728	298 920	304 563	329 485	250 030	299 832	344 127
Debtors	89 399	87 021	67 239	109 698	114 925	111 414	66 344	102 229	96 092	73 396	111 999	119 304
Other Debtors					18 812	72 960	18 537	22 991	29 817	29 079	37 272	32 636
Property Plant Equipment					3 402	4 814	3 891	2 680	2 468	1 658	1 364	8 137
Tangible Fixed Assets	6 122	2 717	3 699	3 277	3 402

Capital & Reserves
Called Up Share Capital	100	100	100	100	120
Profit Loss Account Reserve	50 500	72 308	70 172	114 809	217 783
Shareholder Funds	50 600	72 408	70 272	114 909	217 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					57 484	60 381	63 574	66 598	68 683	70 112	71 570	75 923
Average Number Employees During Period						4	3	3	4	4	5	5
Creditors					117 879	89 472	81 198	97 775	113 646	75 234	116 831	121 201
Creditors Due Within One Year	61 549	91 058	83 717	105 079	117 879
Increase From Depreciation Charge For Year Property Plant Equipment						2 897	3 193	3 024	2 085	1 429	1 458	4 353
Net Current Assets Liabilities	44 478	69 691	66 573	111 632	214 501	228 256	217 722	206 788	215 839	174 796	183 001	222 926
Number Shares Allotted		100	100	100
Other Creditors					9 162	2 337	3 112	23 167	23 142	20 116	32 680	23 158
Other Taxation Social Security Payable					107 395	82 659	71 135	73 767	88 882	52 766	83 933	94 474
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					60 886	65 195	67 465	69 278	71 151	71 770	72 934	84 060
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 654	1 321	2 529
Tangible Fixed Assets Cost Or Valuation	54 382	54 382	57 036	58 357	60 886
Tangible Fixed Assets Depreciation	48 260	51 665	53 337	55 080	57 484
Tangible Fixed Assets Depreciation Charged In Period		3 405	1 672	1 743	2 404
Total Additions Including From Business Combinations Property Plant Equipment						4 309	2 270	1 813	1 873	619	1 164	11 126
Total Assets Less Current Liabilities	50 600	72 408	70 272	114 909	217 903	233 070	221 613	209 468	218 307	176 454	184 365	231 063
Trade Creditors Trade Payables					1 322	4 476	6 951	841	1 622	2 352	218	3 569
Trade Debtors Trade Receivables					96 113	38 454	47 807	79 238	66 275	44 317	74 727	86 668

Company staff

Nigel T.

Role: Secretary

Appointed: 04 August 2003

Latest update: 31 January 2024

Nigel T.

Role: Director

Appointed: 04 August 2003

Latest update: 31 January 2024

Stephen U.

Role: Director

Appointed: 04 August 2003

Latest update: 31 January 2024

People with significant control

Nigel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 August 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 August 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Buckinghamshire	6	£ 15 000.00
2014-06-25	3400915262		£ 4 260.00
2014-05-28	3400908340		£ 3 720.00
2014-03-12	3400890127		£ 2 340.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Buckinghamshire

£ 15 000.00

2014-06-25

3400915262

£ 4 260.00

2014-05-28

3400908340

£ 3 720.00

2014-03-12

3400890127

£ 2 340.00

Aventus Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Nigel T.

Stephen U.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Nigel T.

Stephen U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Aventus Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Nigel T.

Stephen U.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Nigel T.

Stephen U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013