Avs (ne) Ltd in Ryton, NE40 3RL

Website

Zoom

www.avsne.co.uk

Description

Data updated on: 01-11-2023

Registered as 03746795 twenty five years ago, Avs (ne) Ltd is a Private Limited Company. The actual office address is 59 Park Field, Ryton. The firm debuted under the business name Auto Valet Services (ne), however for the last 21 years has been on the market under the business name Avs (ne) Ltd. The enterprise's SIC code is 81210 which means General cleaning of buildings. The most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Mon, 5th Jun 2023.

Having three job advert since Wednesday 6th August 2014, the firm has been an active employer on the employment market. On Tuesday 19th September 2017, it was looking for new workers for a full time Experienced Cleaner position in Gateshead, and on Wednesday 6th August 2014, for the vacant position of a full time Property Cleaners in South Shields.

Scott S., Campbell S. and Colin S. are the company's directors and have been monitoring progress towards achieving the objectives and policies for one year. What is more, the managing director's tasks are often supported by a secretary - Linda S., who was chosen by this specific company in April 2023.

Previous company's names
Avs (ne) Ltd 2003-12-16
Auto Valet Services (ne) Limited 1999-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	26 080	23 210	30 166	33 447	44 220	47 147	41 706

Balance Sheet
Current Assets	33 269	26 992	42 550	27 806	40 555	46 239	47 179	49 229	70 057	115 971	92 108	114 746	134 285
Net Assets Liabilities							41 706	41 784	45 677	70 794	74 089	103 459	130 035
Cash Bank In Hand	4 521	4 338	3 605	13 867	3 059	8 147	6 746
Debtors	28 748	22 654	38 945	13 939	37 496	38 092	40 433
Net Assets Liabilities Including Pension Asset Liability	26 080	23 210	30 166	33 447	44 220	47 147	41 706
Tangible Fixed Assets	21 224	15 918	11 939	25 357	25 768	19 923	15 300

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100	100
Profit Loss Account Reserve	26 078	23 208	30 164	33 347	44 120	47 047	41 606
Shareholder Funds	26 080	23 210	30 166	33 447	44 220	47 147	41 706

Other Financial Data
Average Number Employees During Period									13	13	14	15	14
Creditors							20 773	19 313	33 281	51 936	43 162	45 683	52 271
Fixed Assets	21 224	15 918	11 939	25 357	25 768	19 923	15 300	11 868	8 901	6 759	25 143	34 396	48 021
Net Current Assets Liabilities	9 379	7 292	18 227	8 090	18 452	27 224	26 406	29 916	36 776	64 035	48 946	69 063	82 014
Total Assets Less Current Liabilities	30 603	23 210	30 166	33 447	44 220	47 147	41 706	41 784	45 677	70 794	74 089	103 459	130 035
Creditors Due After One Year	4 523
Creditors Due Within One Year	23 890	19 700	24 323	19 716	22 103	19 015	20 773
Number Shares Allotted	2	2	2	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions				21 870	9 000	795
Tangible Fixed Assets Cost Or Valuation	87 106	87 106	87 106	108 976	117 976	118 771
Tangible Fixed Assets Depreciation	65 882	71 188	75 167	83 619	92 208	98 848
Tangible Fixed Assets Depreciation Charged In Period		5 306	3 979	8 452	8 589	6 640
Share Capital Allotted Called Up Paid	2	2	2	100	100