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 2
  • 1
    Mistry, Krishan Manu
    Director born in February 1983
    Individual (12 offsprings)
    Officer
    2012-02-15 ~ now
    OF - director → CIF 0
  • 2
    11th Floor, The Plaza, 100 Old Hall Street, Liverpool, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2023-03-31
    Person with significant control
    2019-10-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mistry, Manu
    Individual (12 offsprings)
    Officer
    2013-07-08 ~ 2021-10-20
    OF - secretary → CIF 0
    Mr Krishan Manu Mistry
    Born in February 1983
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-21
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AVM SOLUTIONS (UK) LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Average Number of Employees
132022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Intangible Assets
112,792 GBP2023-03-31
128,799 GBP2022-03-31
Property, Plant & Equipment
94,298 GBP2023-03-31
72,747 GBP2022-03-31
Fixed Assets
207,090 GBP2023-03-31
201,546 GBP2022-03-31
Total Inventories
228,774 GBP2023-03-31
27,548 GBP2022-03-31
Debtors
Current
664,157 GBP2023-03-31
631,520 GBP2022-03-31
Cash at bank and in hand
91,315 GBP2023-03-31
204 GBP2022-03-31
Current Assets
984,246 GBP2023-03-31
659,272 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-840,460 GBP2023-03-31
-588,121 GBP2022-03-31
Net Current Assets/Liabilities
143,786 GBP2023-03-31
71,151 GBP2022-03-31
Total Assets Less Current Liabilities
350,876 GBP2023-03-31
272,697 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-172,527 GBP2023-03-31
-231,617 GBP2022-03-31
Net Assets/Liabilities
141,545 GBP2023-03-31
38,346 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
141,445 GBP2023-03-31
38,246 GBP2022-03-31
Equity
141,545 GBP2023-03-31
38,346 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Computers
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
160,074 GBP2023-03-31
160,074 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
47,282 GBP2023-03-31
31,275 GBP2022-03-31
Intangible Assets
Development expenditure
112,792 GBP2023-03-31
128,799 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,664 GBP2023-03-31
9,664 GBP2022-03-31
Furniture and fittings
710 GBP2023-03-31
710 GBP2022-03-31
Office equipment
57,868 GBP2023-03-31
50,764 GBP2022-03-31
Computers
17,620 GBP2023-03-31
14,076 GBP2022-03-31
Other
142,877 GBP2023-03-31
100,538 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,131 GBP2022-03-31
Furniture and fittings
543 GBP2022-03-31
Office equipment
39,395 GBP2022-03-31
Computers
5,679 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,133 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
42 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
4,620 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
2,986 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,264 GBP2023-03-31
Furniture and fittings
585 GBP2023-03-31
Office equipment
44,015 GBP2023-03-31
Computers
8,665 GBP2023-03-31
Other
74,912 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
3,400 GBP2023-03-31
4,533 GBP2022-03-31
Furniture and fittings
125 GBP2023-03-31
167 GBP2022-03-31
Office equipment
13,853 GBP2023-03-31
11,369 GBP2022-03-31
Computers
8,955 GBP2023-03-31
8,397 GBP2022-03-31
Other
67,965 GBP2023-03-31
48,281 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
228,739 GBP2023-03-31
175,752 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
103,005 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
31,436 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,441 GBP2023-03-31
Raw materials and consumables
79,137 GBP2023-03-31
27,548 GBP2022-03-31
Value of work in progress
149,637 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
226,982 GBP2023-03-31
304,010 GBP2022-03-31
Other Debtors
Current
390,114 GBP2023-03-31
284,476 GBP2022-03-31
Prepayments/Accrued Income
Current
47,061 GBP2023-03-31
43,034 GBP2022-03-31
Bank Overdrafts
-64,173 GBP2023-03-31
-13,216 GBP2022-03-31
Cash and Cash Equivalents
27,143 GBP2023-03-31
-13,012 GBP2022-03-31
Bank Overdrafts
Current
64,173 GBP2023-03-31
13,216 GBP2022-03-31
Bank Borrowings
Current
44,000 GBP2023-03-31
44,000 GBP2022-03-31
Other Remaining Borrowings
Current
15,189 GBP2023-03-31
13,941 GBP2022-03-31
Trade Creditors/Trade Payables
Current
310,860 GBP2023-03-31
200,729 GBP2022-03-31
Corporation Tax Payable
Current
6,658 GBP2023-03-31
Taxation/Social Security Payable
Current
80,870 GBP2023-03-31
13,798 GBP2022-03-31
Other Creditors
Current
17,431 GBP2023-03-31
15,353 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
301,279 GBP2023-03-31
287,084 GBP2022-03-31
Creditors
Current
840,460 GBP2023-03-31
588,121 GBP2022-03-31
Bank Borrowings
Non-current
102,667 GBP2023-03-31
146,667 GBP2022-03-31
Other Remaining Borrowings
Non-current
69,860 GBP2023-03-31
84,950 GBP2022-03-31
Creditors
Non-current
172,527 GBP2023-03-31
231,617 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
44,000 GBP2023-03-31
44,000 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
59,189 GBP2023-03-31
57,941 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
44,000 GBP2023-03-31
44,000 GBP2022-03-31
Non-current, Between two and five year
58,667 GBP2023-03-31
102,666 GBP2022-03-31
Total Borrowings
231,717 GBP2023-03-31
289,557 GBP2022-03-31
Net Deferred Tax Liability/Asset
-36,804 GBP2023-03-31
-2,734 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,070 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-37,301 GBP2023-03-31
-33,617 GBP2022-03-31
  • AVM SOLUTIONS (UK) LTD
    Info
    Registered number 07950131
    8-10 Minerva Road, Farnworth, Bolton, Lancashire BL4 0HX
    Private Limited Company incorporated on 2012-02-15 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.