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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
    Jones, David Richard
    Born in December 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2023-08-24 ~ now
    OF - Director → CIF 0
  • 2
    Garrett-evans, Clive Anthony
    Born in July 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-08-24 ~ now
    OF - Director → CIF 0
    Garrett-evans, Clive Anthony
    Individual (7 offsprings)
    Officer
    icon of calendar 2022-10-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Hart, Timothy John
    Born in December 1964
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    icon of addressCalon Point, 1 Fountain Lane, St. Mellons, Cardiff, Wales
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1,570,490 GBP2024-06-30
    Person with significant control
    icon of calendar 2017-02-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

AVTEX LIMITED

Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Property, Plant & Equipment
154,001 GBP2024-06-30
87,883 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
154,101 GBP2024-06-30
87,983 GBP2023-06-30
Total Inventories
1,327,595 GBP2024-06-30
1,315,974 GBP2023-06-30
Debtors
Current
2,887,707 GBP2024-06-30
1,889,693 GBP2023-06-30
Cash at bank and in hand
1,080,113 GBP2024-06-30
1,493,746 GBP2023-06-30
Current Assets
5,295,415 GBP2024-06-30
4,699,413 GBP2023-06-30
Net Current Assets/Liabilities
4,518,675 GBP2024-06-30
4,163,350 GBP2023-06-30
Total Assets Less Current Liabilities
4,672,776 GBP2024-06-30
4,251,333 GBP2023-06-30
Net Assets/Liabilities
4,585,285 GBP2024-06-30
4,241,045 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305,991 GBP2024-06-30
305,045 GBP2023-06-30
Plant and equipment
480,811 GBP2024-06-30
467,666 GBP2023-06-30
Office equipment
89,043 GBP2024-06-30
79,487 GBP2023-06-30
Motor vehicles
154,516 GBP2024-06-30
111,516 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,030,361 GBP2024-06-30
963,714 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-65,640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-65,640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
286,438 GBP2024-06-30
268,822 GBP2023-06-30
Plant and equipment
464,397 GBP2024-06-30
453,544 GBP2023-06-30
Office equipment
59,752 GBP2024-06-30
49,564 GBP2023-06-30
Motor vehicles
65,773 GBP2024-06-30
103,901 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876,360 GBP2024-06-30
875,831 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,616 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
10,853 GBP2023-07-01 ~ 2024-06-30
Office equipment
10,188 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
20,947 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,604 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
19,553 GBP2024-06-30
36,223 GBP2023-06-30
Plant and equipment
16,414 GBP2024-06-30
14,122 GBP2023-06-30
Office equipment
29,291 GBP2024-06-30
29,923 GBP2023-06-30
Motor vehicles
88,743 GBP2024-06-30
7,615 GBP2023-06-30
Investments in Subsidiaries
100 GBP2024-06-30
100 GBP2023-06-30
Cost valuation
100 GBP2023-06-30
Other types of inventories not specified separately
1,327,595 GBP2024-06-30
1,315,974 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,694,187 GBP2024-06-30
1,810,544 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,887,707 GBP2024-06-30
1,889,693 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
4,487 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,417 GBP2024-06-30
Minimum gross finance lease payments owing
33,349 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,667 GBP2024-06-30
100,000 GBP2023-06-30
Between two and five year
16,667 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,667 GBP2024-06-30
116,667 GBP2023-06-30
Related profiles found in government register
  • AVTEX LIMITED
    Info
    Registered number 02343487
    icon of addressCalon Point Fountain Lane, St. Mellons, Cardiff CF3 0FE
    PRIVATE LIMITED COMPANY incorporated on 1989-02-06 (36 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
  • AVTEX LIMITED
    S
    Registered number 02343487
    icon of addressCalon Poin, Fountain Lane, St Mellons, Cardiff, Wales, CF3 0FE
    Private Limited Company in Companies House, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 600 Moat House 54 Bloomfield Avenue, Belfast, Northern Ireland
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    icon of calendar 2020-12-08 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.