Company information:
Avt Ltd. (No: 01196354)
Address: AVT HOUSE, 7 STONE STREET, BRIGHTON, BN1 2HB, ENGLAND
Status: Active
Incorporated: 14-Jan-1975
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 06-May-2024
Industry Class: 59120 - Motion picture, video and television programme post-production activities
Current Director: REBECCA DEO ( DOB: May-1972 From: Jun-2016 )
Current Director: JONATHAN DAVID FOX ( DOB: Apr-1974 From: Feb-2007 )
Resigned Director: ANDREW GALL ( DOB: Aug-1968 From: Sep-2000 To: Aug-2007 )
Resigned Director: RICHARD STEPHEN HOLMES ( DOB: Apr-1952 From: May-1991 To: Jun-1997 )
Resigned Director: GERALDINE JOHNSON ( DOB: Dec-1950 From: May-1991 To: Jun-1997 )
Resigned Director: JOHN KRISTIAN STEWART ORPEN ( DOB: Jul-1949 From: May-1991 To: Aug-1999 )
Resigned Director: PETER CHRISTOPHER ORPEN ( DOB: Jun-1951 From: May-1991 To: Jan-2017 )
Resigned Director: ROBIN ANDREW ST CLAIR JONES ( DOB: Feb-1959 From: Feb-1996 To: Feb-2012 )
Resigned Secretary: CURRIE ACCOUNTANCY LTD ( From: Jan-2017 To: Jun-2018 )
Resigned Secretary: PETER CHRISTOPHER ORPEN ( DOB: Jun-1951 From: May-1991 To: Jan-2017 )
Persons of Significant Control:
Avt Group Limited, Avt House Stone Street, Brighton, BN1 2HB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 93,343 | 169,199 | 195,221 | 240,232 | 217,429 | 165,287 | 99,537 | 93343.0,169199.0,195221.0,240232.0,217429.0,165287.0,99537.0 |
| Fixed assets / Property, plant and equipment | 92,427 | 168,283 | 194,305 | 239,316 | 216,513 | 164,371 | 98,621 | 92427.0,168283.0,194305.0,239316.0,216513.0,164371.0,98621.0 |
| Fixed assets / Investments, fixed assets | 916 | 916 | 916 | 916 | 916 | 916 | 916 | 916.0,916.0,916.0,916.0,916.0,916.0,916.0 |
| Current assets | 449,280 | 734,265 | 783,351 | 958,665 | 1,585,350 | 1,109,730 | 832,101 | 449280.0,734265.0,783351.0,958665.0,1585350.0,1109730.0,832101.0 |
| Current assets / Total inventories | 19,000 | 19,000 | 19,000 | 15,000 | 15,000 | 15,000 | 15,000 | 19000.0,19000.0,19000.0,15000.0,15000.0,15000.0,15000.0 |
| Current assets / Debtors | 352,581 | 607,913 | 511,071 | 629,351 | 1,093,746 | 751,293 | 791,383 | 352581.0,607913.0,511071.0,629351.0,1093746.0,751293.0,791383.0 |
| Current assets / Cash at bank and on hand | 77,699 | 107,352 | 253,280 | 314,314 | 476,604 | 343,437 | 25,718 | 77699.0,107352.0,253280.0,314314.0,476604.0,343437.0,25718.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 18,620 | 52,907 | 93,573 | 74,829 | 291,090 | 230,560 | 81,391 | 18620.0,52907.0,93573.0,74829.0,291090.0,230560.0,81391.0 |
| Net current assets (liabilities) | 289,259 | 557,685 | 609,517 | 911,245 | 1,476,974 | 1,170,286 | 738,192 | 289259.0,557685.0,609517.0,911245.0,1476974.0,1170286.0,738192.0 |
| Total assets less current liabilities | 382,602 | 726,884 | 804,738 | 1,151,477 | 1,694,403 | 1,335,573 | 837,729 | 382602.0,726884.0,804738.0,1151477.0,1694403.0,1335573.0,837729.0 |
| Provisions for liabilities, balance sheet subtotal | 31,687 | 36,683 | 45,277 | 40,979 | 31,231 | 18,738 | 0.0,31687.0,36683.0,45277.0,40979.0,31231.0,18738.0 | |
| Accrued liabilities, not expressed within creditors subtotal | -171,670 | -297,054 | -148,922 | -268,121 | -310,403 | -389,584 | -226,311 | -171670.0,-297054.0,-148922.0,-268121.0,-310403.0,-389584.0,-226311.0 |
| Net assets (liabilities) | 210,932 | 398,143 | 619,133 | 838,079 | 1,343,021 | 914,758 | 592,680 | 210932.0,398143.0,619133.0,838079.0,1343021.0,914758.0,592680.0 |
| Equity / share capital and reserves | 210,932 | 398,143 | 619,133 | 838,079 | 1,343,021 | 914,758 | 592,680 | 210932.0,398143.0,619133.0,838079.0,1343021.0,914758.0,592680.0 |