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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 3
  • 1
    Kent, Alison Jane
    Housewife
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Kent, Mark
    Born in August 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-03-31 ~ now
    OF - Director → CIF 0
    Mr Mark Kent
    Born in August 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    icon of addressUnit 4 Springwell 27, Dark Lane, Birstall, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    3 GBP2024-05-31
    Person with significant control
    icon of calendar 2024-10-23 ~ 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
Ceased 5
  • 1
    Donnelly, Russell James
    Director born in August 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-05-19 ~ 2024-10-23
    OF - Director → CIF 0
    Mr Russell James Donnelly
    Born in August 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-23
    PE - Has significant influence or control → CIF 0
  • 2
    Kent, Alison Jane
    Housewife born in June 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-19 ~ 2004-03-31
    OF - Director → CIF 0
  • 3
    Roundhill, Gary
    Director born in March 1971
    Individual
    Officer
    icon of calendar 2003-05-19 ~ 2005-07-01
    OF - Director → CIF 0
  • 4
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-05-19 ~ 2003-05-19
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-05-19 ~ 2003-05-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A V & C LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
130,626 GBP2024-05-31
103,659 GBP2023-05-31
Fixed Assets
130,626 GBP2024-05-31
103,659 GBP2023-05-31
Debtors
20,644 GBP2024-05-31
43,575 GBP2023-05-31
Cash at bank and in hand
174,005 GBP2024-05-31
82,389 GBP2023-05-31
Current Assets
194,649 GBP2024-05-31
125,964 GBP2023-05-31
Creditors
-116,240 GBP2024-05-31
-57,066 GBP2023-05-31
Net Current Assets/Liabilities
78,409 GBP2024-05-31
68,898 GBP2023-05-31
Total Assets Less Current Liabilities
209,035 GBP2024-05-31
172,557 GBP2023-05-31
Net Assets/Liabilities
109,756 GBP2024-05-31
96,868 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
109,736 GBP2024-05-31
96,848 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
497,888 GBP2024-05-31
464,171 GBP2023-05-31
Motor vehicles
66,765 GBP2024-05-31
55,315 GBP2023-05-31
Furniture and fittings
11,035 GBP2024-05-31
11,035 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
575,688 GBP2024-05-31
530,521 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-15,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409,409 GBP2024-05-31
385,137 GBP2023-05-31
Motor vehicles
25,549 GBP2024-05-31
31,931 GBP2023-05-31
Furniture and fittings
10,104 GBP2024-05-31
9,794 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,062 GBP2024-05-31
426,862 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,272 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,003 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,585 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
88,479 GBP2024-05-31
79,034 GBP2023-05-31
Motor vehicles
41,216 GBP2024-05-31
23,384 GBP2023-05-31
Furniture and fittings
931 GBP2024-05-31
1,241 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16,790 GBP2024-05-31
40,358 GBP2023-05-31
Prepayments/Accrued Income
Current
3,533 GBP2024-05-31
3,217 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
321 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
9,746 GBP2024-05-31
4,303 GBP2023-05-31
Trade Creditors/Trade Payables
Current
69,669 GBP2024-05-31
11,163 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,752 GBP2024-05-31
5,606 GBP2023-05-31
Corporation Tax Payable
Current
9,573 GBP2024-05-31
14,590 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,345 GBP2024-05-31
1,276 GBP2023-05-31
Amount of value-added tax that is payable
Current
15,593 GBP2024-05-31
13,112 GBP2023-05-31
Other Creditors
Current
422 GBP2024-05-31
377 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,045 GBP2024-05-31
1,950 GBP2023-05-31
Amounts owed to directors
Current
932 GBP2024-05-31
1,723 GBP2023-05-31
Creditors
Current
116,240 GBP2024-05-31
57,066 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
32,553 GBP2024-05-31
18,132 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
32,110 GBP2024-05-31
37,862 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,746 GBP2024-05-31
4,303 GBP2023-05-31
Between one and five year
32,553 GBP2024-05-31
18,132 GBP2023-05-31
Minimum gross finance lease payments owing
42,299 GBP2024-05-31
22,435 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
42,299 GBP2024-05-31
22,435 GBP2023-05-31
  • A V & C LIMITED
    Info
    Registered number 04769224
    icon of addressUnit 4 Springwell 27 Dark Lane, Birstall, West Yorkshire WF17 9LN
    PRIVATE LIMITED COMPANY incorporated on 2003-05-19 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.