Avers Limited in Epsom, KT18 5AD

Description

Data updated on: 01-11-2023

Avers Limited could be found at C/o Bda Associates Limited Global House, 1 Ashley Avenue in Epsom. The firm post code is KT18 5AD. Avers has existed on the British market since the firm was started in 1998. The firm Companies House Reg No. is 03597842. This business's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-19.

At present, there is a solitary managing director in the company: Jose G. (since Thursday 17th December 2020). This company had been supervised by Christina P. until 2020. As a follow-up a different director, including Jerome P. gave up the position in March 2020.

Elizabeth G. is the individual with significant control over this firm, owns over 3/4 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	167 703	163 003	157 704	153 814	149 246

Balance Sheet
Cash Bank On Hand						100	100	100	100	100	252	260
Current Assets	100	100	100	100	100	100	28 143	52 716	42 380	41 184	6 944	7 313
Debtors							28 043	52 616	42 280	41 084	6 692	7 053
Net Assets Liabilities						144 274	183 016	226 565	220 082
Other Debtors							28 043	52 616	42 279		6 692	7 053
Property Plant Equipment											1 634
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	167 703	163 003	157 704	153 814	149 246

Capital & Reserves
Called Up Share Capital	267 804	267 804	267 804	267 804	267 804
Profit Loss Account Reserve	-100 101	-104 801	-110 100	-113 990	-118 558
Shareholder Funds	167 703	163 003	157 704	153 814	149 246

Other Financial Data
Total Fixed Assets Cost Or Valuation	257 935	257 935	257 935	257 935	257 935
Accrued Liabilities Not Expressed Within Creditors Subtotal					750	5 722
Administrative Expenses						4 972	-41 468
Comprehensive Income Expense						-4 972	38 742
Corporation Tax Payable							2 727	3 403
Creditors					108 039	5 722	3 977	4 653	800	800	5 426	28 020
Fixed Assets	257 935	257 935	257 935	257 935	257 935	257 935				178 502	184 005	193 458
Investments						257 935	193 695	178 502	178 502
Investments Fixed Assets						257 935	193 695	178 502	178 502	178 502	182 371	192 233
Net Current Assets Liabilities	-550	-5 250	-9 840	-650	-650	-5 622	24 166	48 063	41 580	40 384	1 518	-20 707
Operating Profit Loss						-4 972	41 468
Other Creditors							1 250	1 250	800	800	5 426	28 020
Other Investments Other Than Loans							193 695	178 502	178 502	178 502	182 371	9 862
Profit Loss						-4 972	38 742
Profit Loss On Ordinary Activities Before Tax						-4 972	41 468
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 726
Total Assets Less Current Liabilities	257 385	252 685	248 095	257 285	257 285	252 313	217 861	226 565	220 082	218 886	185 523	172 751
Accumulated Depreciation Impairment Property Plant Equipment											544	953
Average Number Employees During Period									1	1	2	1
Increase From Depreciation Charge For Year Property Plant Equipment											544	409
Property Plant Equipment Gross Cost											2 178
Total Additions Including From Business Combinations Property Plant Equipment											2 178
Trade Debtors Trade Receivables									42 280	41 084
Creditors Due After One Year Total Noncurrent Liabilities	89 682	89 682	90 391	103 471	108 039
Creditors Due Within One Year Total Current Liabilities	650	5 350	9 940	750	750
Total Fixed Asset Investments Cost Or Valuation	257 935	257 935	257 935	257 935	257 935
Total Investments Fixed Assets	257 935	257 935	257 935	257 935	257 935