Avr Transcription Limited in Bolton, BL6 6HG

Description

Data updated on: 01-11-2023

Avr Transcription has been operating in this business field for 21 years. Registered under number 04778259, this firm is classified as a Private Limited Company. You can contact the office of this firm during business times under the following location: Turton Suite Paragon Business Park, Chorley New Road Horwich, BL6 6HG Bolton. The enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-05-28.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Department for Transport, with over 41 transactions from worth at least 500 pounds each, amounting to £23,565 in total. The company also worked with the Manchester City Council (1 transaction worth £1,550 in total). Avr Transcription was the service provided to the Department for Transport Council covering the following areas: Photographic, Transcription and Translation Services was also the service provided to the Manchester City Council Council covering the following areas: Legal Fees.

As the data suggests, this particular firm was created in 2003 and has been supervised by four directors, and out this collection of individuals two (Agnes F. and David F.) are still functioning.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					500 975	420 923	465 924	339 529	418 980	340 407	251 530	112 834
Current Assets	245 356	261 003	438 370	600 362	797 576	563 644	618 308	417 106	474 113	451 247	396 827	305 947
Debtors	60 059	113 462	111 053	238 354	296 601	142 721	152 384	77 577	55 133	110 840	145 297	193 113
Net Assets Liabilities					464 273	289 082	366 893	253 211	228 550	269 767	274 160	236 414
Other Debtors					502	461	460	460	460	10 460	460	460
Property Plant Equipment					17 605	14 084	11 695	9 356	7 485	5 988	4 790	3 832
Cash Bank In Hand	185 297	147 541	327 317	362 008	500 975
Net Assets Liabilities Including Pension Asset Liability	106 019	57 180	168 323	308 215	464 273
Tangible Fixed Assets	31 305	27 404	24 914	21 733	17 605

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	105 919	57 080	168 223	308 115	464 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					63 817	67 338	70 262	72 601	74 472	75 969	77 167	78 125
Additions Other Than Through Business Combinations Property Plant Equipment							535
Average Number Employees During Period					49	49	49	43	33	33	33	44
Corporation Tax Payable					93 826	59 207	51 911	10 044	10 044	29 642	2 347
Creditors					348 384	286 738	261 597	172 133	252 103	186 721	126 867	72 775
Increase From Depreciation Charge For Year Property Plant Equipment						3 521	2 924	2 339	1 871	1 497	1 198	958
Net Current Assets Liabilities	78 524	33 247	146 744	289 477	449 192	276 906	356 711	244 973	222 010	264 526	269 960	233 172
Other Creditors					70 547	67 544	74 334	59 311	122 937	58 926	63 824	52
Other Taxation Social Security Payable					144 106	119 950	122 269	95 256	106 833	68 987	56 673	58 398
Property Plant Equipment Gross Cost					81 422	81 422	81 957	81 957	81 957	81 957	81 957	81 957
Provisions For Liabilities Balance Sheet Subtotal					2 524	1 908	1 513	1 118	945	747	590	590
Total Assets Less Current Liabilities	109 829	60 651	171 658	311 210	466 797	290 990	368 406	254 329	229 495	270 514	274 750	237 004
Trade Creditors Trade Payables					39 905	40 037	13 083	7 522	12 289	29 166	4 023	14 325
Trade Debtors Trade Receivables					296 099	142 260	151 924	77 117	54 673	100 380	144 837	192 653
Capital Employed	106 019	57 180	168 323	308 215	464 273
Creditors Due Within One Year	166 832	227 756	291 626	310 885	348 384
Number Shares Allotted		100	100	34	34
Number Shares Allotted Increase Decrease During Period				34
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 810	3 471	3 335	2 995	2 524
Share Capital Allotted Called Up Paid	100	100	100	34	34
Tangible Fixed Assets Additions		2 949	3 738	2 252	273
Tangible Fixed Assets Cost Or Valuation	72 210	75 159	78 897	81 149	81 422
Tangible Fixed Assets Depreciation	40 905	47 755	53 983	59 416	63 817
Tangible Fixed Assets Depreciation Charged In Period		6 850	6 228	5 433	4 401
Value Shares Allotted Increase Decrease During Period				34

Company staff

Agnes F.

Role: Secretary

Appointed: 16 June 2003

Latest update: 29 March 2024

Agnes F.

Role: Director

Appointed: 16 June 2003

Latest update: 29 March 2024

David F.

Role: Director

Appointed: 16 June 2003

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Agnes F. owns 1/2 or less of company shares. David F. owns 1/2 or less of company shares.

Agnes F.

Notified on 28 May 2016

Nature of control:

1/2 or less of shares

David F.

Notified on 28 May 2016

Nature of control:

1/2 or less of shares

Richard F.

Notified on 28 May 2016

Ceased on 17 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
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	31 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	8	£ 2 889.80
2014-02-25	922158		£ 952.22	Photographic
2014-04-10	934071		£ 699.70	Transcription
2014-04-10	934063		£ 664.60	Transcription
2013	Department for Transport	24	£ 12 546.36
2013-10-24	893113		£ 1 650.24	Translation Services
2013-05-15	854011		£ 1 425.60	Transcription
2013-10-24	893113		£ 1 130.11	Translation Services
2012	Department for Transport	3	£ 2 667.57
2012-02-02	745055		£ 1 224.24	Transcription
2012-09-21	797571		£ 756.43	Transcription
2012-06-22	776849		£ 686.90	Transcription
2011	Department for Transport	6	£ 5 461.37
2011-10-14	721546		£ 1 180.74	Transcription
2011-05-18	689893		£ 1 179.73	Transcription
2011-04-27	685825		£ 950.59	Transcription
2011	Manchester City Council	1	£ 1 550.41
2011-12-05	5100506289		£ 1 550.41	Legal Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 2 889.80

2014-02-25

922158

£ 952.22

Photographic

2014-04-10

934071

£ 699.70

Transcription

2014-04-10

934063

£ 664.60

Transcription

2013

Department for Transport

£ 12 546.36

2013-10-24

893113

£ 1 650.24

Translation Services

2013-05-15

854011

£ 1 425.60

Transcription

2013-10-24

893113

£ 1 130.11

Translation Services

2012

Department for Transport

£ 2 667.57

2012-02-02

745055

£ 1 224.24

Transcription

2012-09-21

797571

£ 756.43

Transcription

2012-06-22

776849

£ 686.90

Transcription

2011

Department for Transport

£ 5 461.37

2011-10-14

721546

£ 1 180.74

Transcription

2011-05-18

689893

£ 1 179.73

Transcription

2011-04-27

685825

£ 950.59

Transcription

2011

Manchester City Council

£ 1 550.41

2011-12-05

5100506289

£ 1 550.41

Legal Fees

Avr Transcription Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes F.

Agnes F.

David F.

Karen R.

Richard F.

People with significant control

Agnes F.

David F.

Richard F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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