Avh Eco Services Limited in Braintree, CM7 1NB

Description

Data updated on: 01-11-2023

Registered with number 08603272 eleven years ago, Avh Eco Services Limited was set up as a Private Limited Company. The firm's latest registration address is Lambert House, 7 Driberg Way Braintree. The firm's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Avh Eco Services Ltd reported its latest accounts for the period that ended on Thu, 30th Jun 2022. The firm's most recent annual confirmation statement was filed on Tue, 14th Feb 2023.

Given the following company's growing number of employees, it became imperative to choose more company leaders: Daniel S., Victoria L. and James L. who have been collaborating since July 2020 to promote the success of this specific company.

James L. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	94 767	158 535	199 774

Balance Sheet
Cash Bank In Hand	100 587	87 291	161 053
Cash Bank On Hand			161 053	28 790	155 121	2 358
Current Assets	258 327	646 325	941 615	1 117 557	1 274 297	1 305 517
Debtors	146 740	492 352	711 391	990 525	1 059 195	1 209 619
Net Assets Liabilities			199 774	96 673	121 602	23 816
Net Assets Liabilities Including Pension Asset Liability	94 767	158 535	199 774
Other Debtors			91 189	103 187	146 183	220 455
Property Plant Equipment			105 321	112 130	100 721	85 799
Stocks Inventory	11 000	66 682	69 171
Tangible Fixed Assets		37 853	105 321
Total Inventories			69 171	98 242	59 981	93 540

Capital & Reserves
Called Up Share Capital	90	120	120
Profit Loss Account Reserve	94 677	158 415	199 654
Shareholder Funds	94 767	158 535	199 774

Other Financial Data
Amount Specific Advance Or Credit Directors		2 992	801	801	801	801
Amount Specific Advance Or Credit Made In Period Directors			40 717		88 797	141 555
Amount Specific Advance Or Credit Repaid In Period Directors			3 000	32 048	78 931	139 990
Accumulated Depreciation Impairment Property Plant Equipment			30 336	1 396	76 270	1 961
Amounts Recoverable On Contracts			446 872	600 630	431 489	434 277
Average Number Employees During Period				33	37	46
Creditors			1 420	831	175	1 353 153
Creditors Due After One Year		1 940	1 420
Creditors Due Within One Year	163 560	516 132	831 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 863	4 689
Disposals Property Plant Equipment					35 097	9 740
Finance Lease Liabilities Present Value Total			1 420	831	175	175
Increase From Depreciation Charge For Year Property Plant Equipment				430	31 840	27 086
Net Current Assets Liabilities	94 767	130 193	110 479	1 859	38 079	-47 636
Number Shares Allotted	10	10	10
Other Creditors			324 789	385 707	422 036	411 159
Other Taxation Social Security Payable			48 307	38 691	93 464	104 166
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			135 657	2 687	2 687	184 466
Provisions For Liabilities Balance Sheet Subtotal			14 606	16 485	17 023	14 347
Provisions For Liabilities Charges		7 571	14 606
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		41 954	93 703
Tangible Fixed Assets Cost Or Valuation		41 954	135 657
Tangible Fixed Assets Depreciation		4 101	30 336
Tangible Fixed Assets Depreciation Charged In Period		4 101	26 235
Total Additions Including From Business Combinations Property Plant Equipment				37 766	38 665	17 215
Total Assets Less Current Liabilities	94 767	168 046	215 800	113 989	138 800	38 163
Trade Creditors Trade Payables			457 520	690 712	720 062	837 653
Trade Debtors Trade Receivables			173 330	286 708	481 523	554 887
Advances Credits Directors	2 663	2 992	40 709
Advances Credits Made In Period Directors	2 663	6 022
Advances Credits Repaid In Period Directors		3 030