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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Davies, Julie
    Business Development Manager born in July 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Foster, Stephen Daniel
    Company Director born in August 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2017-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Bruce Colin
    Electronic Designer born in August 1969
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Bruce Colin Davies
    Born in August 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-09-03 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Davies, Kenneth James
    Individual (1 offspring)
    Officer
    icon of calendar 2004-06-24 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Miller, Duncan Barton
    Electronic Designer born in November 1960
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2004-06-23
    OF - Director → CIF 0
    Miller, Duncan Barton
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2004-06-23
    OF - Secretary → CIF 0
parent relation
Company in focus

AIVAF LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
3,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment
41,846 GBP2024-06-30
47,116 GBP2023-06-30
Fixed Assets
44,846 GBP2024-06-30
51,116 GBP2023-06-30
Total Inventories
172,000 GBP2024-06-30
260,000 GBP2023-06-30
Debtors
115,525 GBP2024-06-30
167,427 GBP2023-06-30
Cash at bank and in hand
66 GBP2024-06-30
56 GBP2023-06-30
Current Assets
287,591 GBP2024-06-30
427,483 GBP2023-06-30
Creditors
Current
228,375 GBP2024-06-30
310,800 GBP2023-06-30
Net Current Assets/Liabilities
59,216 GBP2024-06-30
116,683 GBP2023-06-30
Total Assets Less Current Liabilities
104,062 GBP2024-06-30
167,799 GBP2023-06-30
Creditors
Non-current
-40,253 GBP2024-06-30
-113,251 GBP2023-06-30
Net Assets/Liabilities
55,858 GBP2024-06-30
45,596 GBP2023-06-30
Equity
Called up share capital
55,750 GBP2024-06-30
55,750 GBP2023-06-30
Retained earnings (accumulated losses)
108 GBP2024-06-30
-10,154 GBP2023-06-30
Equity
55,858 GBP2024-06-30
45,596 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-06-30
6,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
3,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
220,363 GBP2024-06-30
217,464 GBP2023-06-30
Motor vehicles
38,298 GBP2024-06-30
38,298 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
258,661 GBP2024-06-30
255,762 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183,517 GBP2024-06-30
177,015 GBP2023-06-30
Motor vehicles
33,298 GBP2024-06-30
31,631 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,815 GBP2024-06-30
208,646 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,502 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
36,846 GBP2024-06-30
40,449 GBP2023-06-30
Motor vehicles
5,000 GBP2024-06-30
6,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
12,138 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
10,328 GBP2024-06-30
10,153 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,810 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
1,985 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,947 GBP2024-06-30
165,162 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
103,578 GBP2024-06-30
2,265 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
115,525 GBP2024-06-30
167,427 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
85,296 GBP2024-06-30
73,120 GBP2023-06-30
Trade Creditors/Trade Payables
Current
44,421 GBP2024-06-30
82,549 GBP2023-06-30
Other Taxation & Social Security Payable
Current
86,040 GBP2024-06-30
143,737 GBP2023-06-30
Other Creditors
Current
12,618 GBP2024-06-30
11,394 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
40,253 GBP2024-06-30
113,251 GBP2023-06-30
  • AIVAF LIMITED
    Info
    Registered number 02306097
    icon of addressUnit 15 1 Orgreave Close, Sheffield, South Yorkshire S13 9NP
    Private Limited Company incorporated on 1988-10-17 (37 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.