Avsv Limited in Oldham, OL8 3QL

Description

Data updated on: 01-11-2023

The firm called Avsv was registered on 2014-10-23 as a Private Limited Company. This company's registered office may be contacted at Oldham on C/o M J Goldman Chartered Accountants Hollinwood Business Centre, Albert Street. In case you need to contact this business by mail, its post code is OL8 3QL. The company registration number for Avsv Limited is 09276305. This company's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Avsv Ltd reported its account information for the period that ended on 2021-08-31. The company's latest confirmation statement was submitted on 2023-10-23.

There's one director at the moment running this firm, namely Howard G. who's been doing the director's assignments for ten years. This firm had been overseen by Diane M. up until 2023.

Howard G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	120	161

Balance Sheet
Cash Bank On Hand		5 800	23 477	15 063	11 638	48 273	68 265	3 065
Current Assets	130	18 464	53 732	53 096	30 749	87 103	124 162	84 580
Debtors	119	12 664	30 255	38 033	19 111	38 830	55 897	81 515
Net Assets Liabilities		161	23 959	23 682	12 797	1 451	9 013	1 497
Other Debtors		1 903	14 321	10 868	10 199	1 297	885	1 980
Property Plant Equipment		3 621	2 849	1 826	1 103	547	504	92
Cash Bank In Hand	11	5 800
Tangible Fixed Assets		3 621

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve		41
Shareholder Funds	120	161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		788	1 781	2 804	3 826	4 769	5 818	4 493
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts						37 617	36 175	26 857
Creditors		21 501	32 295	31 036	18 917	37 617	36 175	26 857
Increase From Depreciation Charge For Year Property Plant Equipment			993	1 023	1 022	943	317	291
Net Current Assets Liabilities	120	-3 037	21 437	22 060	11 832	38 625	44 779	28 279
Number Shares Issued Fully Paid			120	59	59	59	59	59
Other Creditors		6 631	2 636	2 629	3 374	6 260	8 946	19 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-732	1 616
Other Disposals Property Plant Equipment							-732	1 737
Other Taxation Social Security Payable		6 136	11 792	15 350	3 247	12 297	15 339	26 168
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 409	4 630	4 630	4 929	5 316	6 322	4 585
Provisions For Liabilities Balance Sheet Subtotal		423	327	204	138	104	95	17
Total Additions Including From Business Combinations Property Plant Equipment			221		299	387	274
Total Assets Less Current Liabilities	120	584	24 286	23 886	12 935	39 172	45 283	28 371
Trade Creditors Trade Payables		8 734	17 867	13 057	12 296	27 538	46 010	900
Trade Debtors Trade Receivables		10 761	15 934	27 165	8 912	37 533	55 012	79 535
Creditors Due Within One Year	10	21 501
Number Shares Allotted	120	120
Provisions For Liabilities Charges		423
Share Capital Allotted Called Up Paid	120	120

Company staff

Howard G.

Role: Director

Appointed: 23 October 2014

Latest update: 6 February 2024

People with significant control

Howard G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Diane M.

Notified on 30 June 2016

Ceased on 30 November 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 October 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Avsv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard G.

Diane M.

People with significant control

Howard G.

Diane M.

Accounts Documents

Company filings

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