Avit Research Limited in Kirkby Stephen, CA17 4ET

Website

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www.avitresearch.co.uk

Description

Data updated on: 01-11-2023

This business is known under the name of Avit Research Limited. This company first started twenty two years ago and was registered with 04354634 as its registration number. The head office of this company is registered in Kirkby Stephen. You can contact them at Cragg Green, Barras. This business's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. Avit Research Ltd reported its account information for the period up to Saturday 30th April 2022. Its latest annual confirmation statement was filed on Tuesday 6th December 2022.

As for this specific business, all of director's obligations have so far been executed by Adrian V. who was arranged to perform management duties in 2002. In order to help the directors in their tasks, the business has been utilizing the skillset of Katherine V. as a secretary since January 2010.

Executives who have control over the firm are as follows: Adrian V. owns 1/2 or less of company shares. Katherine V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 732	77 175	124 019	182 462	113 563	61 486

Balance Sheet
Cash Bank On Hand						28 319	59 232
Current Assets	120 352	106 058	158 708	186 147	119 961	70 122	75 259	80 157	125 833	155 230	131 602	127 748	81 957
Debtors	30 237	18 990	72 103	25 690	24 580	41 803	16 027
Net Assets Liabilities						61 488	78 176	70 394	112 843	140 844	124 702	118 214	102 189
Other Debtors	407	407	1 598	394	315	315
Property Plant Equipment						19 819	26 623
Cash Bank In Hand	90 115	87 068	86 605	160 457	95 381	28 319
Net Assets Liabilities Including Pension Asset Liability	75 732	77 175	124 019	182 462	113 563	61 486
Tangible Fixed Assets	5 137	7 864	4 693	35 641	28 273	19 819
Trade Debtors	29 830	18 583	70 505	25 296	24 265	41 488

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	75 730	77 173	124 017	182 460	113 561	61 484
Shareholder Funds	75 732	77 175	124 019	182 462	113 563	61 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 323	31 155
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2	2	2	2	2	2
Creditors						28 453	23 706	9 763	12 992	14 388	6 900	14 794	7 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 649
Disposals Property Plant Equipment							33 175
Fixed Assets	5 137	7 864	4 693	35 641	28 273	19 819	26 623					5 258	27 827
Increase From Depreciation Charge For Year Property Plant Equipment							7 481
Net Current Assets Liabilities	70 595	69 311	119 326	146 821	85 290	41 667	51 553	70 394	112 841	140 841	124 702	112 954	74 360
Other Creditors							2 912
Other Operating Expenses Format2							20 000
Other Operating Income Format2							163	53	104
Profit Loss							16 732	-7 825	46 448
Property Plant Equipment Gross Cost						62 142	57 778
Raw Materials Consumables Used							14 835	16 689	47 163
Staff Costs Employee Benefits Expense							80 039	102 396	102 921
Taxation Social Security Payable						20 101	19 524
Tax Tax Credit On Profit Or Loss On Ordinary Activities							9 965	-658	-5 688
Total Additions Including From Business Combinations Property Plant Equipment							28 811
Total Assets Less Current Liabilities	75 732	77 175	124 019	182 462	113 563	61 486	78 176	70 394	112 843	140 844	124 702	118 214	102 189
Trade Creditors Trade Payables						8 352	1 270
Trade Debtors Trade Receivables						41 488	16 027
Turnover Revenue							141 408	110 549	190 740
Average Number Employees During Period									2	2	2	2	2
Creditors Due Within One Year	49 757	36 747	39 382	39 326	34 671	28 455
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	2 373	170
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 804	1 058		2 080
Tangible Fixed Assets Cost Or Valuation	19 525	25 329	26 387	60 062	62 142	62 142
Tangible Fixed Assets Depreciation	14 388	17 465	21 694	24 421	33 869	42 323
Tangible Fixed Assets Depreciation Charged In Period		3 077	4 229		9 448	8 454
Taxation Social Security Due Within One Year	39 597	28 202	31 555	31 369	26 228	20 101
Trade Creditors Within One Year	7 787	8 375	7 827	7 957	8 443	8 354

Company staff

Katherine V.

Role: Secretary

Appointed: 17 January 2010

Latest update: 26 March 2024

Adrian V.

Role: Director

Appointed: 17 January 2002

Latest update: 26 March 2024

Small Firms Direct Services Limited

Role: Corporate Director

Appointed: 17 January 2002

Resigned: 17 January 2002

Address: Heron Way, Truro, Cornwall, TR1 2XN

Latest update: 26 March 2024

Small Firms Secretary Services Limited

Role: Corporate Secretary

Appointed: 17 January 2002

Resigned: 17 January 2002

Address: Heron Way, Truro, Cornwall, TR1 2XN

Latest update: 26 March 2024

Daniel R.

Role: Secretary

Appointed: 17 January 2002

Resigned: 17 January 2010

Latest update: 26 March 2024

People with significant control

Adrian V.

Notified on 16 January 2017

Nature of control:

1/2 or less of shares

Katherine V.

Notified on 16 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Avit Research Limited

General information

Name:

Office Address:

Contact information

Website

www.avitresearch.co.uk

Description

Financial data based on annual reports

Company staff

Katherine V.

Adrian V.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

Daniel R.

People with significant control

Adrian V.

Katherine V.

Accounts Documents

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