A V W Controls Limited
Manufacture of other electrical equipment · Diss
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · company scope
Net assets
−£58,154
Cash
—
Turnover
—
Profit / loss
—
Current assets
£59,446
Creditors < 1 year
£116,521
Equity
−£58,154
Average employees
0.04
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28GBP · company | 2024-02-29GBP · company | 2023-02-28GBP · unknown | 2022-02-28GBP · unknown | 2021-02-28GBP · unknown | 2020-02-29GBP · unknown | 2018-02-28GBP · unknown | 2017-02-28GBP · unknown | 2016-02-29GBP · unknown | 2015-02-28GBP · unknown | 2014-02-28GBP · unknown | 2013-02-28GBP · unknown | 2012-02-28GBP · unknown | 2011-02-28GBP · unknown | 2010-02-28GBP · unknown | 2009-02-28GBP · unknown | 2008-02-29GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£58,154 | −£53,003 | — | — | −£22,653 | −£8,064 | −£97 | £15,535 | £35,516 | — | — | — | £10,203 | £19,868 | £39,637 | £67,895 | £9,719 |
| Equity | −£58,154 | −£53,003 | −£41,985 | −£21,691 | −£22,653 | −£8,064 | −£97 | £15,535 | £35,516 | £82,234 | £3,689 | £657 | £10,203 | £19,868 | £39,637 | £67,895 | £9,719 |
| Assets | |||||||||||||||||
| Fixed assets | £2,225 | £2,701 | £3,300 | £3,524 | £4,146 | — | £6,612 | £4,256 | £6,360 | — | — | — | £4,380 | £5,046 | £6,432 | £5,604 | £6,949 |
| Property, plant & equipment | — | — | — | — | — | £5,012 | — | — | — | £8,197 | £10,038 | £5,854 | £4,380 | £5,046 | £6,432 | £5,604 | £6,949 |
| Current assets | £59,446 | £101,745 | £57,759 | £66,484 | £48,474 | £46,875 | — | — | £115,189 | £155,036 | £115,406 | £127,630 | £122,633 | £114,755 | £120,172 | £157,921 | £160,054 |
| Cash at bank | — | — | — | — | — | £3,484 | — | — | — | £9,616 | — | — | £522 | — | — | £4,027 | — |
| Debtors | — | — | — | — | — | £43,391 | — | — | — | £145,420 | £115,406 | £127,630 | £122,111 | £114,755 | £120,172 | £153,894 | £160,054 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £116,521 | £143,873 | £80,394 | £59,672 | £25,273 | £59,951 | — | — | — | £80,409 | £121,046 | £131,849 | £116,243 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £590 | £709 | £978 | £567 | — | £844 | £541 | — |
| Net current assets | −£57,075 | −£42,128 | — | — | £23,201 | −£13,076 | −£3,383 | £13,274 | £31,641 | £74,627 | −£5,640 | −£4,219 | £6,390 | £15,476 | £34,049 | £62,832 | £3,477 |
| Assets less current liabilities | −£54,850 | −£39,427 | — | — | £27,347 | −£8,064 | £3,229 | £17,530 | £38,001 | £82,824 | £4,398 | £1,635 | £10,770 | £20,522 | £40,481 | £68,436 | £10,426 |
| People | |||||||||||||||||
| Average employees | 0.04 | 0.04 | — | — | — | 4 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2001-02-06
All monies
Outstanding