A.v.r. Fixings Ltd. in Northampton, NN1 2JW

Description

Data updated on: 01-11-2023

A.v.r. Fixings Ltd. with Companies House Reg No. 02404484 has been a part of the business world for 35 years. This Private Limited Company can be reached at The Old Tannery, Spring Lane in Northampton and its area code is NN1 2JW. This enterprise's SIC and NACE codes are 46130 meaning Agents involved in the sale of timber and building materials. A.v.r. Fixings Limited. filed its latest accounts for the period up to 2022-09-30. The most recent confirmation statement was submitted on 2023-07-14.

For the following company, many of director's responsibilities have been done by Verena W. and Andrew W.. Within the group of these two individuals, Verena W. has supervised company for the longest time, having become a vital addition to officers' team 33 years ago.

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Verena W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 993	421	5 943	1 186	10 143	21 440

Balance Sheet
Cash Bank In Hand	4 914	693	38 940	27 067	258	450
Cash Bank On Hand						450	27 678	17 978	34 539	25 773	27 570	77 372	69 213
Current Assets	122 954	112 345	160 128	157 199	155 621	158 782	161 615	190 165	158 087	137 974	245 762	286 085	325 857
Debtors	96 790	81 652	91 188	100 132	115 363	118 332	101 437	139 687	96 048	87 201	192 192	182 713	230 644
Net Assets Liabilities						21 440	62 947	27 814	11 659	15 696	79 020	116 638	164 217
Net Assets Liabilities Including Pension Asset Liability	1 993	421	5 943	1 186	10 143	21 440
Other Debtors							1 998	452					1 050
Property Plant Equipment						13 624	10 368	1 678	1 369	3 346	2 813	2 562	32 268
Stocks Inventory	21 250	30 000	30 000	30 000	40 000	40 000
Tangible Fixed Assets	7 974	6 303	5 002	3 985	17 942	13 624
Total Inventories						40 000	32 500	32 500	27 500	25 000	26 000	26 000	26 000

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	1 892	320	5 842	1 085	10 042	21 339
Shareholder Funds	1 993	421	5 943	1 186	10 143	21 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 533	54 789	48 724	49 033	49 672	50 205	50 680	61 110
Additional Provisions Increase From New Provisions Recognised								-1 450	150	600			-1 325
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-600				-325
Average Number Employees During Period						4	4	4	4	4	4	4	4
Bank Borrowings								8 333	9 030
Bank Borrowings Overdrafts						4 343		9 030	9 030
Bank Overdrafts						4 343
Creditors						4 509	107 736	9 030	147 797	125 024	169 280	171 734	11 469
Creditors Due After One Year					14 345	4 509
Creditors Due Within One Year	128 935	118 227	159 187	159 998	149 075	144 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 454
Disposals Property Plant Equipment								14 755
Finance Lease Liabilities Present Value Total						4 509	2 580						11 469
Increase From Depreciation Charge For Year Property Plant Equipment							3 256	389	309	639	533	475	10 430
Net Current Assets Liabilities	-5 981	-5 882	941	-2 799	6 546	14 225	53 879	35 166	10 290	12 950	76 482	114 351	143 418
Number Shares Allotted		1				1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						12 618	1 670	2 620	2 119	29 766	30 316	8 789	12 136
Other Taxation Social Security Payable						37 607	51 775	32 579	29 364	37 989	56 072	66 245	71 946
Par Value Share		1				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						65 157	65 157	50 402	50 402	53 018	53 018	53 242	93 378
Provisions						1 900	1 300	-150		600	275	275	-1 050
Provisions For Liabilities Balance Sheet Subtotal						1 900	1 300			600	275	275
Provisions For Liabilities Charges						1 900
Share Capital Allotted Called Up Paid	1	1			1	1
Tangible Fixed Assets Cost Or Valuation	50 402	50 402	50 402	50 402	65 157
Tangible Fixed Assets Depreciation	42 428	44 099	45 400	46 417	47 215	51 533
Tangible Fixed Assets Depreciation Charged In Period		1 671	1 301	1 017	798	4 318
Total Additions Including From Business Combinations Property Plant Equipment										2 616		224	40 136
Total Assets Less Current Liabilities	1 993	421	5 943	1 186	24 488	27 849	64 247	36 844	11 659	16 296	79 295	116 913	175 686
Trade Creditors Trade Payables						85 071	51 711	111 467	107 284	57 269	82 892	96 700	90 506
Trade Debtors Trade Receivables						118 332	99 439	139 235	96 048	87 201	192 192	182 713	229 594
Fixed Assets	7 974	6 303	5 002	3 985	17 942
Other Debtors Due After One Year	96 790	81 652
Tangible Fixed Assets Additions					14 755

Company staff

Verena W.

Role: Secretary

Latest update: 2 January 2024

Verena W.

Role: Director

Appointed: 14 July 1991

Latest update: 2 January 2024

Andrew W.

Role: Director

Appointed: 14 July 1991

Latest update: 2 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Verena W.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 February 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 January 2015
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 October 2015
Annual Accounts 16th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

A.v.r. Fixings Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Verena W.

Verena W.

Andrew W.

People with significant control

Andrew W.

Verena W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies