Avis Engraving Services Limited in Hants, PO6 1EJ

Description

Data updated on: 03-09-2023

2003 is the year of the start of Avis Engraving Services Limited, the company registered at 13 Portsdown Avenue, Drayton, Portsmouth, Hants. The company was established on 2003-05-12. Its reg. no. was 04760227 and the company postal code was PO6 1EJ. This company had existed on the British market for approximately 20 years up until 2023-07-18.

This limited company was supervised by one director: Stephen A., who was assigned to lead the company in 2003.

Stephen A. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	1 837	497	464	1 155

Balance Sheet
Cash Bank On Hand					6 445	3 537	2 612	3 784	2 897	7 531	4 050
Current Assets	13 326	10 954	11 293	11 937	18 651	7 390	8 180	7 620	8 216	10 223	5 992
Debtors	6 204	6 979	4 594	6 255	12 056	3 703	5 418	3 686	5 169	2 542	1 792
Net Assets Liabilities					9 110	4 502	260	3 260	5 387	4 711	251	-1 440
Property Plant Equipment					1 449	1 087	815	611	459	344
Total Inventories					150	150	150	150	150	150	150
Cash Bank In Hand	6 972	3 825	6 549	5 532	6 445
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	1 837	497	464	1 155	9 110
Stocks Inventory	150	150	150	150	150
Tangible Fixed Assets	4 693	3 519	2 639	1 979	1 449

Capital & Reserves
Called Up Share Capital	14	14	14	14	14
Profit Loss Account Reserve	1 823	483	450	1 141	9 096
Shareholder Funds	1 837	497	464	1 155

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 500	21 000	22 500	24 000	25 500	27 000	28 500
Accumulated Depreciation Impairment Property Plant Equipment					16 833	15 724	15 996	16 200	16 352	16 467	16 811
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					4 095	925
Creditors					21 201	12 759	16 072	10 850	7 697	8 856	7 241	1 440
Disposals Decrease In Amortisation Impairment Intangible Assets												-30 000
Disposals Intangible Assets												30 000
Fixed Assets	21 193	18 519	16 139	13 979	11 949	10 087	8 315	6 611	4 959	3 344	1 500
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						362	272	204	152	115	344
Intangible Assets					10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 418	-17 319	-15 148	-12 429	-2 550	-5 369	-7 892	-3 230	519	1 367	-1 249	-1 440
Other Creditors					15 364	11 157	14 241	9 535	5 778	6 597	5 792	1 440
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 471						16 811
Other Disposals Property Plant Equipment						1 471						16 811
Other Taxation Social Security Payable					1 742	560
Property Plant Equipment Gross Cost					18 282	16 811	16 811	16 811	16 811	16 811	16 811
Provisions For Liabilities Balance Sheet Subtotal					289	216	163	121	91
Taxation Social Security Payable						1 485	1 602	1 315	1 620	2 143	1 449
Total Assets Less Current Liabilities	2 775	1 200	991	1 550	9 399	4 718	423	3 381	5 478	4 711
Trade Creditors Trade Payables						117	229		299	116
Trade Debtors Trade Receivables					12 056	3 703	5 418	3 686	5 169	2 542	1 792
Advances Credits Directors				21 200	15 364
Advances Credits Repaid In Period Directors					-5 836
Capital Employed		497	464	1 155	9 110
Creditors Due Within One Year	31 744	28 273	26 441	24 366	21 201
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		14	14	14	14
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	938	703	527	395	289
Share Capital Allotted Called Up Paid	14	14	14	14	14
Tangible Fixed Assets Cost Or Valuation	18 282	18 282	18 282	18 282	18 282
Tangible Fixed Assets Depreciation	13 589	14 763	15 643	16 303	16 833
Tangible Fixed Assets Depreciation Charged In Period		1 174	880	660	530
Amount Specific Advance Or Credit Directors			23 162	21 200	15 364

Company staff

Linda A.

Role: Secretary

Appointed: 12 May 2003

Latest update: 14 August 2023

Stephen A.

Role: Director

Appointed: 12 May 2003

Latest update: 14 August 2023

People with significant control

Stephen A.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2023
Confirmation statement last made up date	22 April 2022

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 May 2013
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 16 April 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 April 2016
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Avis Engraving Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda A.

Stephen A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen A.

Accounts Documents

Company filings

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