Aver Corporate Advisory Services Ltd. in Edinburgh, EH1 3EN

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Aver Corporate Advisory Services Ltd., a company registered at 21 York Place, in Edinburgh. That would make fifteen years Aver Corporate Advisory Services has been in the business, as it was created on 2009-07-03. Its registration number is SC362121 and its post code is EH1 3EN. The firm's declared SIC number is 69201 meaning Accounting and auditing activities. Its most recent filed accounts documents were submitted for the period up to July 31, 2022 and the most current annual confirmation statement was filed on July 3, 2023.

The limited company owes its achievements and permanent improvement to a group of two directors, namely William C. and Emma P., who have been presiding over the company since 2009-07-03. What is more, the director's assignments are regularly aided with by a secretary - Elizabeth C., who was chosen by the limited company on 2009-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 517	368 208	528 307	627 562	803 372	948 037

Balance Sheet
Cash Bank On Hand						487 697	479 307	507 066	671 210	487 790	409 040	494 252	202 503
Current Assets	318 038	468 470	595 648	704 739	914 757	1 053 535	1 223 505	1 289 722	1 432 373	1 456 759	1 488 948	1 533 604	1 566 688
Debtors	84 692	126 699	137 644	148 512	260 522	66 179	166 973	322 088	248 177	257 934	320 484	251 584	282 012
Net Assets Liabilities						948 037	1 103 919	1 148 436	1 316 549	1 362 266	1 358 222	1 381 131	1 400 970
Property Plant Equipment						13 706	14 428	21 822	25 329	29 531	26 374	28 258	41 329
Total Inventories						499 659	577 225	460 568	512 986	711 035	759 424	787 768	1 082 173
Other Debtors							24 747	21 047	25 852	29 042	29 213	36 938	139 359
Cash Bank In Hand	47 847	48 908	65 899	74 781	174 178	487 697
Net Assets Liabilities Including Pension Asset Liability	210 517	368 208	528 307	627 562	803 372	948 037
Stocks Inventory	185 499	292 863	392 105	481 446	480 057	499 659
Tangible Fixed Assets	11 276	28 347	47 427	37 267	34 396	13 706

Capital & Reserves
Called Up Share Capital	89	89	90	90	90	90
Profit Loss Account Reserve	210 428	368 119	528 217	627 472	803 282	947 947
Shareholder Funds	210 517	368 208	528 307	627 562	803 372	948 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 062	24 161	18 198	24 578	15 088	23 249	31 071	40 278
Average Number Employees During Period						7	7	7	7	7	8	8	9
Creditors						118 459	133 269	158 962	136 341	118 413	152 089	175 362	198 368
Fixed Assets	11 276	28 347	47 427	37 267	34 396	13 706	14 428
Increase From Depreciation Charge For Year Property Plant Equipment							4 099	4 759	6 380	7 634	8 161	8 354	10 325
Net Current Assets Liabilities	201 609	340 907	483 118	591 080	769 721	935 076	1 090 236	1 130 760	1 296 032	1 338 346	1 336 859	1 358 242	1 368 320
Property Plant Equipment Gross Cost						33 768	38 589	40 020	49 907	44 619	49 623	59 329	81 607
Provisions For Liabilities Balance Sheet Subtotal						745	745	4 146	4 812	5 611	5 011	5 369	8 679
Total Additions Including From Business Combinations Property Plant Equipment							4 821	16 590	9 887	14 951	5 004	10 589	23 679
Total Assets Less Current Liabilities	212 885	369 254	530 545	628 347	804 117	948 782	1 104 664	1 152 582	1 321 361	1 367 877	1 363 233	1 386 500	1 409 649
Amount Specific Advance Or Credit Directors						6 758
Amount Specific Advance Or Credit Repaid In Period Directors							6 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 722		17 124		532	1 118
Disposals Property Plant Equipment								15 159		20 239		883	1 401
Other Creditors							28 235	31 229	44 501	47 141	64 125	81 147	104 525
Other Taxation Social Security Payable							88 591	104 609	82 824	59 932	60 274	60 923	53 819
Trade Creditors Trade Payables							16 443	23 124	9 016	11 340	27 690	33 292	40 024
Trade Debtors Trade Receivables							142 226	301 041	222 325	228 892	291 271	214 646	142 653
Creditors Due Within One Year Total Current Liabilities	116 429	127 563
Provisions For Liabilities Charges	2 368	1 046	2 238	785	745	745
Tangible Fixed Assets Additions		25 829	45 432	2 010	9 302	653
Tangible Fixed Assets Cost Or Valuation	17 370	43 199	63 131	65 141	65 090	33 768
Tangible Fixed Assets Depreciation	6 094	14 852	15 704	27 874	30 694	20 062
Tangible Fixed Assets Depreciation Charge For Period		8 758
Creditors Due Within One Year		127 563	112 530	113 659	145 036	118 459
Number Shares Allotted					90	90
Par Value Share					1	1
Share Capital Allotted Called Up Paid				90	90	90
Tangible Fixed Assets Depreciation Charged In Period			10 381	12 170	10 114	6 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 529		7 294	17 572
Tangible Fixed Assets Disposals		0	25 500		9 353	31 975