Avq Management Ltd in Kilmarnock, KA1 2EB

Description

Data updated on: 01-11-2023

Avq Management Ltd is categorised as Private Limited Company, that is registered in 26 Portland Road in Kilmarnock. The main office's post code is KA1 2EB. This company has been working since May 9, 2018. Its registration number is SC596712. The enterprise's classified under the NACE and SIC code 85600: Educational support services. 2022-03-31 is the last time the company accounts were filed.

In this specific limited company, many of director's duties have been fulfilled by Anne Q. and Mark R.. Amongst these two people, Anne Q. has carried on with the limited company for the longest time, having become one of the many members of officers' team on May 2018.

Executives who control the firm include: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne Q. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	74 208	90 641	80 049	132 884	94 497
Current Assets	74 208	100 195	83 075	134 045	95 255
Debtors		9 554	3 026	1 161	758
Net Assets Liabilities	3 782	39 511		82 953	62 039
Other Debtors		9 554	3 026	1 161	758
Property Plant Equipment	1 089	7 149	5 294	3 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	270	2 125	3 980	5 835	17 345
Additions Other Than Through Business Combinations Property Plant Equipment		7 915
Average Number Employees During Period	3	8	6	4	4
Creditors	70 615	67 833	45 999	54 531	31 043
Future Minimum Lease Payments Under Non-cancellable Operating Leases		37 892
Increase From Depreciation Charge For Year Property Plant Equipment		1 855	1 855	1 855	9 506
Net Current Assets Liabilities	3 593	32 362	37 076	79 514	55 548
Other Creditors	1 500	2 997	11 217	4 911	2 950
Property Plant Equipment Gross Cost	1 359	9 274	9 274	9 274	57 035
Taxation Social Security Payable	68 786	62 097
Trade Creditors Trade Payables	1 229	2 739	1 668	1 430
Finance Lease Liabilities Present Value Total					12 845
Increase Decrease In Property Plant Equipment					57 035
Other Taxation Social Security Payable		62 097	33 114	48 190	23 912
Provisions For Liabilities Balance Sheet Subtotal					12 512
Total Additions Including From Business Combinations Property Plant Equipment					657
Total Assets Less Current Liabilities	4 682	39 511	42 370	82 953	105 594
Accrued Liabilities Not Expressed Within Creditors Subtotal	900
Fixed Assets	1 089

Company staff

Anne Q.

Role: Director

Appointed: 09 May 2018

Latest update: 8 April 2024

Mark R.

Role: Director

Appointed: 09 May 2018

Latest update: 8 April 2024

People with significant control

Mark R.

Notified on 9 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne Q.

Notified on 9 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-09
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Avq Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne Q.

Mark R.

People with significant control

Mark R.

Anne Q.

Accounts Documents

Company filings

Filing category

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