Out Of Hours Av Limited in Shotgate, SS11 8YJ

Description

Data updated on: 01-11-2023

The Out Of Hours Av Limited firm has been offering its services for at least 10 years, having launched in 2014. Registered with number 09208034, Out Of Hours Av is a Private Limited Company with office in Unit 10 Orwell Court, Shotgate SS11 8YJ. This company's classified under the NACE and SIC code 43290, that means Other construction installation. Its latest accounts describe the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-08.

At present, the following company is supervised by one director: Simon G., who was formally appointed in September 2014.

Simon 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-11 883	6 696	-19 116

Balance Sheet
Current Assets	851	33 717	1 507	23 902	33 395	91 579	108 758	228 705
Net Assets Liabilities			19 116	3 672	3 049	15 245	1 851	13 210
Cash Bank In Hand	200
Debtors	651
Net Assets Liabilities Including Pension Asset Liability	-11 883	6 696	-19 116
Tangible Fixed Assets	3 716

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-11 983
Shareholder Funds	-11 883	6 696	-19 116

Other Financial Data
Average Number Employees During Period					2	2	3	3
Creditors			38 198	47 434	52 755	39 743	88 318	201 364
Fixed Assets	3 716	3 058	17 575	19 860	16 311	13 409	17 153	22 536
Net Current Assets Liabilities	-15 599	33 717	-36 691	23 532	19 360	51 836	20 440	27 341
Total Assets Less Current Liabilities	-11 883	6 696	-19 116	3 672	3 049	65 245	37 593	49 877
Creditors Due After One Year	16 450	30 079
Creditors Due Within One Year	16 450	30 079	38 198
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 520
Tangible Fixed Assets Cost Or Valuation	4 520
Tangible Fixed Assets Depreciation	804
Tangible Fixed Assets Depreciation Charged In Period	804

Company staff

Simon G.

Role: Director

Appointed: 08 September 2014

Latest update: 26 January 2024

People with significant control

Simon G.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 May 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Out Of Hours Av Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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