Showcase Avi Ltd in Ongar, CM5 9QZ

Description

Data updated on: 01-11-2023

Registered at Paslow Hall Farm Estate King Street, Ongar CM5 9QZ Showcase Avi Ltd is a Private Limited Company with 09027111 registration number. The company was created on 2014/05/07. This company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Showcase Avi Limited reported its account information for the period up to Friday 31st March 2023. The firm's latest confirmation statement was filed on Thursday 13th July 2023.

Currently, the directors listed by this specific firm are: Benjamin C. arranged to perform management duties in 2019 in July and Nigel B. arranged to perform management duties ten years ago.

The companies that control the firm are: Showcase Interiors Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Ongar at King Street, High Ongar, CM5 9QZ, Essex and was registered as a PSC under the registration number 06066095. Benjamin C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand				100	100	212 220	152 214	293 249	760 030
Current Assets					100	322 258	193 912	438 685	1 307 065
Debtors						110 038	41 698	145 436	547 035
Net Assets Liabilities				100	100	18 664	-114 721	-177 264	2 289
Other Debtors						2 621	5 602	11 771	46 751
Property Plant Equipment						32 958	38 474	30 228	108 775
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 693	17 950	28 207	38 463
Accumulated Depreciation Impairment Property Plant Equipment						7 602	19 699	35 311	85 585
Average Number Employees During Period						6	5	5	11
Balances Amounts Owed By Related Parties							719
Balances Amounts Owed To Related Parties						24 080	26 545	17 340	16 100
Bank Borrowings Overdrafts							114 388	75 000	37 500
Corporation Tax Payable						2 944
Corporation Tax Recoverable							34 714
Creditors						154 055	206 957	75 000	37 500
Dividends Paid On Shares						94 876
Fixed Assets						127 834	123 093	104 590	172 881
Future Minimum Lease Payments Under Non-cancellable Operating Leases								14 510	25 723
Increase From Amortisation Charge For Year Intangible Assets						7 693	10 257	10 257	10 256
Increase From Depreciation Charge For Year Property Plant Equipment						7 602	12 098	15 613	50 274
Intangible Assets						94 876	84 619	74 362	64 106
Intangible Assets Gross Cost						102 569	102 569	102 569
Net Current Assets Liabilities					100	51 185	-24 467	-201 036	-105 892
Other Creditors						154 055	92 569	174 682	371 401
Other Disposals Property Plant Equipment						443
Other Taxation Social Security Payable						24 844	22 554	67 073	144 942
Property Plant Equipment Gross Cost						40 560	58 174	65 540	194 360
Provisions For Liabilities Balance Sheet Subtotal						6 300	6 390	5 818	27 200
Total Additions Including From Business Combinations Property Plant Equipment						41 003	17 614	7 366	128 820
Total Assets Less Current Liabilities					100	179 019	98 626	-96 446	66 989
Trade Creditors Trade Payables						151 869	60 983	360 466	859 114
Trade Debtors Trade Receivables						107 417	1 382	133 665	500 284
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Benjamin C.

Role: Director

Appointed: 04 July 2019

Latest update: 19 March 2024

Nigel B.

Role: Director

Appointed: 07 May 2014

Latest update: 19 March 2024

People with significant control

Showcase Interiors Limited

Address: Paslow Hall Farm Estate King Street, High Ongar, Ongar, Essex, CM5 9QZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06066095

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin C.

Notified on 4 July 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 June 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 October 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 June 2017
Annual Accounts 2 June 2018
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Date Approval Accounts	2 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
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

Showcase Avi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

Nigel B.

People with significant control

Showcase Interiors Limited

Benjamin C.

Accounts Documents

Company filings

Filing category

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