B A V Ltd in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

2009 marks the beginning of B A V Ltd, the company located at Unit 1, Barons Court Graceways, Whitehills Business Park, Blackpool. This means it's been fifteen years B A V has prospered in the United Kingdom, as the company was started on 2009/10/13. Its Companies House Reg No. is 07038914 and the zip code is FY4 5GP. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2023/03/31 is the last time when the company accounts were reported.

David G. and Lesley G. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since October 2009.

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

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
Net Worth	124 103	209 678	300 140	416 870	222 870	-89 093

Balance Sheet
Current Assets	352 242	439 902	446 224	521 426	761 166	1 401	322 677	353 453	346 352	344 252	366 015	364 054
Debtors					29 233			21 397	33 582	1 779	1 961
Net Assets Liabilities						170 907	302 491	341 694	332 906	353 856	362 353	326 955
Property Plant Equipment								18 900	15 900	12 200	13 850	11 240
Cash Bank In Hand	352 242	319 902	326 224	401 426	119 739
Net Assets Liabilities Including Pension Asset Liability	124 103	209 678	300 140	416 870	639 739	-89 093
Tangible Fixed Assets	41 200	32 801	24 800	24 600	37 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	124 101	209 676	300 138	416 868	222 868
Shareholder Funds	124 103	209 678	300 140	416 870	222 870	-89 093

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-808	-1 234
Accumulated Depreciation Impairment Property Plant Equipment								59 018	65 349	69 794	75 144	80 272
Additions Other Than Through Business Combinations Property Plant Equipment									3 331	745	7 000	2 518
Average Number Employees During Period								2	2	2	2	2
Creditors						120 194	37 520	27 068	26 325	278	14 072	44 969
Current Asset Investments		120 000	120 000	120 000	120 000			332 055	312 770	342 473	364 054	364 054
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income								11 769	-19 285	29 703	21 580
Increase From Depreciation Charge For Year Property Plant Equipment									6 331	4 445	5 350	5 128
Net Current Assets Liabilities	82 903	176 877	275 340	392 270	577 339	-118 793	285 157	326 385	320 027	343 974	351 943	319 085
Number Shares Issued Fully Paid								2	2	2	2	2
Other Current Asset Investments Balance Sheet Subtotal								332 055	312 770	342 473	364 054	364 054
Par Value Share				1					1	1	1	1
Property Plant Equipment Gross Cost								77 918	81 249	81 994	88 994	91 512
Provisions For Liabilities Balance Sheet Subtotal							4 066	3 591	3 021	2 318	2 632	2 136
Total Assets Less Current Liabilities	124 103	209 678	300 140	416 870	222 870	-89 093	306 557	345 285	335 927	356 174	365 793	330 325
Fixed Assets	41 200	32 801	24 800	24 600	37 800	29 700	21 400	18 900
Creditors Due Within One Year	269 339	263 025	170 884	129 156	183 827	120 194
Number Shares Allotted				2
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		5 225	2 754	10 150	29 355
Tangible Fixed Assets Cost Or Valuation	80 870	80 890	76 688	79 194	90 233
Tangible Fixed Assets Depreciation	39 670	48 089	51 888	54 594	52 433
Tangible Fixed Assets Depreciation Charged In Period		13 624	10 754	10 350	16 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 205	6 955	7 644	18 316
Tangible Fixed Assets Disposals		5 205	6 956	7 644	18 316

Company staff

David G.

Role: Director

Appointed: 20 October 2009

Latest update: 16 April 2024

Lesley G.

Role: Director

Appointed: 20 October 2009

Latest update: 16 April 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley G.

Notified on 6 April 2016

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	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 17 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 5 November 2014
Date Approval Accounts	5 November 2014
Annual Accounts 14 July 2016
Date Approval Accounts	14 July 2016
Annual Accounts 13 June 2017
Date Approval Accounts	13 June 2017

B A V Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Lesley G.

Yomtov J.

People with significant control

David G.

Lesley G.

Accounts Documents

Company filings

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