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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Bhardwaj, Ashok
    Individual (12688 offsprings)
    Officer
    1999-02-04 ~ 1999-02-04
    OF - Nominee Secretary → CIF 0
  • 2
    Thorn, Elaine Ann
    Individual (1 offspring)
    Officer
    1999-02-04 ~ 2006-07-26
    OF - Secretary → CIF 0
  • 3
    Thorn, Jeremy Richard
    Born in March 1967
    Individual (6 offsprings)
    Officer
    1999-02-04 ~ now
    OF - Director → CIF 0
    Mr Jeremy Richard Thorn
    Born in March 1967
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Thorn, Eric John
    Individual (2 offsprings)
    Officer
    2006-07-26 ~ 2023-02-03
    OF - Secretary → CIF 0
  • 5
    BHARDWAJ CORPORATE SERVICES LIMITED
    - now 02119607
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (3 parents, 9836 offsprings)
    Officer
    1999-02-04 ~ 1999-02-04
    OF - Nominee Director → CIF 0
parent relation
Company in focus

AVICA UK LTD

Period: 2008-12-09 ~ now
Company number: 03708767
Registered names
AVICA UK LTD - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
12,200,000 GBP2024-04-01 ~ 2025-03-31
11,964,081 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-7,557,436 GBP2024-04-01 ~ 2025-03-31
-7,420,858 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,642,564 GBP2024-04-01 ~ 2025-03-31
4,543,223 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-572,503 GBP2024-04-01 ~ 2025-03-31
-680,620 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,976,546 GBP2024-04-01 ~ 2025-03-31
-3,728,837 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
93,515 GBP2024-04-01 ~ 2025-03-31
133,766 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2024-04-01 ~ 2025-03-31
303 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-10,603 GBP2024-04-01 ~ 2025-03-31
-15,575 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
104,744 GBP2024-04-01 ~ 2025-03-31
122,754 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
71,937 GBP2024-04-01 ~ 2025-03-31
106,106 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
71,937 GBP2024-04-01 ~ 2025-03-31
106,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
627,361 GBP2025-03-31
510,251 GBP2024-03-31
Fixed Assets
627,361 GBP2025-03-31
510,251 GBP2024-03-31
Total Inventories
1,593,252 GBP2025-03-31
1,553,707 GBP2024-03-31
Debtors
2,058,559 GBP2025-03-31
2,021,373 GBP2024-03-31
Cash at bank and in hand
21,193 GBP2025-03-31
50,314 GBP2024-03-31
Current Assets
3,673,004 GBP2025-03-31
3,625,394 GBP2024-03-31
Creditors
-3,480,816 GBP2025-03-31
-3,235,172 GBP2024-03-31
Net Current Assets/Liabilities
192,188 GBP2025-03-31
390,222 GBP2024-03-31
Total Assets Less Current Liabilities
819,549 GBP2025-03-31
900,473 GBP2024-03-31
Creditors
Non-current
-9,722 GBP2025-03-31
-126,389 GBP2024-03-31
Net Assets/Liabilities
660,399 GBP2025-03-31
657,462 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
660,299 GBP2025-03-31
657,362 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,937 GBP2024-04-01 ~ 2025-03-31
106,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
148,638 GBP2024-04-01 ~ 2025-03-31
129,820 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-87,888 GBP2025-03-31
-252,806 GBP2024-03-31
Audit Fees/Expenses
7,250 GBP2024-04-01 ~ 2025-03-31
4,500 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,327,218 GBP2024-04-01 ~ 2025-03-31
2,295,157 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
224,610 GBP2024-04-01 ~ 2025-03-31
214,206 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,560 GBP2024-04-01 ~ 2025-03-31
63,193 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,611,388 GBP2024-04-01 ~ 2025-03-31
2,572,556 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Average Number of Employees
822024-04-01 ~ 2025-03-31
862023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
779,931 GBP2025-03-31
779,931 GBP2024-03-31
Other
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Gross Cost
781,931 GBP2025-03-31
781,931 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
779,931 GBP2025-03-31
779,931 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
781,931 GBP2025-03-31
781,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
532,246 GBP2025-03-31
512,646 GBP2024-03-31
Motor vehicles
1,132,095 GBP2025-03-31
958,505 GBP2024-03-31
Furniture and fittings
141,741 GBP2025-03-31
139,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,806,082 GBP2025-03-31
1,611,082 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-73,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-73,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
451,073 GBP2025-03-31
418,729 GBP2024-03-31
Motor vehicles
599,476 GBP2025-03-31
558,131 GBP2024-03-31
Furniture and fittings
128,172 GBP2025-03-31
123,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,178,721 GBP2025-03-31
1,100,831 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,344 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
112,093 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
81,173 GBP2025-03-31
93,917 GBP2024-03-31
Motor vehicles
532,619 GBP2025-03-31
400,374 GBP2024-03-31
Furniture and fittings
13,569 GBP2025-03-31
15,960 GBP2024-03-31
Finished Goods
1,593,252 GBP2025-03-31
1,553,707 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,618,180 GBP2025-03-31
1,689,734 GBP2024-03-31
Prepayments/Accrued Income
Current
371,263 GBP2025-03-31
279,675 GBP2024-03-31
Other Debtors
Current
39,314 GBP2025-03-31
40,164 GBP2024-03-31
Amounts owed by directors
Current
10,727 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,740,293 GBP2025-03-31
1,384,146 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,264,766 GBP2025-03-31
1,460,705 GBP2024-03-31
Corporation Tax Payable
Current
23,942 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,147 GBP2025-03-31
51,793 GBP2024-03-31
Amount of value-added tax that is payable
Current
184,242 GBP2025-03-31
169,293 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
223,981 GBP2025-03-31
145,293 GBP2024-03-31
Amounts owed to directors
Current
11,387 GBP2025-03-31
Creditors
Current
3,480,816 GBP2025-03-31
3,235,172 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,722 GBP2025-03-31
126,389 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
  • AVICA UK LTD
    Info
    CLEAN APPROACH LIMITED - 2008-12-09
    Registered number 03708767
    40 Caxton Way, Watford WD18 8QZ
    PRIVATE LIMITED COMPANY incorporated on 1999-02-04 (27 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.