Aviserv Transport Services Limited in Brentford, TW8 9JJ

Description

Data updated on: 01-11-2023

Situated at 69-75 Boston Manor Road, Brentford TW8 9JJ Aviserv Transport Services Limited is categorised as a Private Limited Company issued a 06786151 Companies House Reg No. This company was created on 2009-01-08. The company's registered with SIC code 78109 meaning Other activities of employment placement agencies. The latest filed accounts documents cover the period up to Wednesday 30th March 2022 and the latest annual confirmation statement was filed on Sunday 8th January 2023.

The following company owes its achievements and constant growth to a team of two directors, specifically Gurdial S. and Dilly S., who have been supervising the firm for 15 years. In order to find professional help with legal documentation, this particular company has been using the skills of Dilly S. as a secretary since the appointment on 2009-01-08.

Executives who have control over the firm are as follows: Dilly S. owns 1/2 or less of company shares. Gurdial S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-66 499	-81 860	-62 541	-2 052	275	36 484

Balance Sheet
Current Assets	80 943	66 127	49 869	9 690	35 501	88 552	92 486	82 814	97 770	27 263	56 499	109 925
Net Assets Liabilities						36 484	41 988	28 667	33 388	1 039	448	40 444
Cash Bank In Hand	307	29 971	1 006	9 123	35 501
Debtors	80 636	36 156	48 863	567
Net Assets Liabilities Including Pension Asset Liability	-66 499	-81 860	-62 541	-2 052	275	36 484
Tangible Fixed Assets	15 532	28 762	21 571	16 179	12 506

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-66 501	-81 862	-62 543	-2 054	273
Shareholder Funds	-66 499	-81 860	-62 541	-2 052	275	36 484

Other Financial Data
Average Number Employees During Period								6	10	4	3	3
Creditors						52 068	50 498	54 147	64 382	26 224	56 051	69 481
Net Current Assets Liabilities	-82 031	-110 622	-84 112	-18 231	-12 231	36 484	41 988	28 667	33 388	1 039	448	40 444
Total Assets Less Current Liabilities	-66 499	-81 860	-62 541	-2 052	275	36 484	41 988	28 667	33 388	1 039	448	40 444
Creditors Due Within One Year	162 974	176 749	133 981	27 921	47 732	52 068
Fixed Assets	15 532	28 762	21 571	16 179	12 506
Tangible Fixed Assets Additions		13 230
Tangible Fixed Assets Cost Or Valuation	25 522	38 752	38 752	38 752	38 752
Tangible Fixed Assets Depreciation	9 990	9 990	17 181	22 573	26 246
Tangible Fixed Assets Depreciation Charged In Period			7 191	5 392	3 673

Company staff

Gurdial S.

Role: Director

Appointed: 08 January 2009

Latest update: 10 April 2024

Dilly S.

Role: Director

Appointed: 08 January 2009

Latest update: 10 April 2024

Dilly S.

Role: Secretary

Appointed: 08 January 2009

Latest update: 10 April 2024

People with significant control

Dilly S.

Notified on 8 January 2021

Nature of control:

1/2 or less of shares

Gurdial S.

Notified on 8 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	15 December 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	26 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Aviserv Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdial S.

Dilly S.

Dilly S.

People with significant control

Dilly S.

Gurdial S.

Accounts Documents

Company filings

Filing category

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