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
    Mccann, Jamie
    Director born in June 1976
    Individual (1 offspring)
    Officer
    2018-08-22 ~ now
    OF - Director → CIF 0
  • 2
    11, Bridge Street, Bury, Lancashire, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,898,856 GBP2024-03-31
    Person with significant control
    2019-06-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Pill, Anthony Steven
    Director born in November 1977
    Individual (4 offsprings)
    Officer
    2013-05-15 ~ 2019-04-30
    OF - Director → CIF 0
    Mr Anthony Steven Pill
    Born in November 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-06-13
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AV UNIBRAK SOUTH LIMITED

Previous names
AVG SOUTH LIMITED - 2018-07-09
ELIMO ENTERPRISES LIMITED - 2017-08-15
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
1,028 GBP2024-03-31
1,209 GBP2023-03-31
Fixed Assets
1,028 GBP2024-03-31
1,209 GBP2023-03-31
Total Inventories
237,413 GBP2024-03-31
202,879 GBP2023-03-31
Debtors
1,131,688 GBP2024-03-31
1,338,740 GBP2023-03-31
Cash at bank and in hand
82,204 GBP2024-03-31
55,014 GBP2023-03-31
Current Assets
1,451,305 GBP2024-03-31
1,596,633 GBP2023-03-31
Creditors
-1,484,737 GBP2024-03-31
-1,534,115 GBP2023-03-31
Net Current Assets/Liabilities
-33,432 GBP2024-03-31
62,518 GBP2023-03-31
Total Assets Less Current Liabilities
-32,404 GBP2024-03-31
63,727 GBP2023-03-31
Creditors
Non-current
-11,314 GBP2024-03-31
-22,014 GBP2023-03-31
Net Assets/Liabilities
-43,975 GBP2024-03-31
41,483 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-44,075 GBP2024-03-31
41,383 GBP2023-03-31
Average number of employees in administration and support functions
142023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,566 GBP2024-03-31
2,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,538 GBP2024-03-31
1,357 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,028 GBP2024-03-31
1,209 GBP2023-03-31
Finished Goods
237,413 GBP2024-03-31
202,879 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
565,037 GBP2024-03-31
730,163 GBP2023-03-31
Prepayments/Accrued Income
Current
484,190 GBP2024-03-31
444,729 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
12,802 GBP2024-03-31
12,802 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
13,141 GBP2024-03-31
17,861 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,461 GBP2024-03-31
8,689 GBP2023-03-31
Amounts owed by directors
Current
56,518 GBP2024-03-31
51,313 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
73,183 GBP2023-03-31
Trade Creditors/Trade Payables
Current
162,536 GBP2024-03-31
250,961 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,175 GBP2024-03-31
10,487 GBP2023-03-31
Corporation Tax Payable
Current
116 GBP2023-03-31
Other Creditors
Current
961,107 GBP2024-03-31
1,131,486 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2024-03-31
1,300 GBP2023-03-31
Amounts owed to group undertakings
Current
342,026 GBP2024-03-31
138,526 GBP2023-03-31
Creditors
Current
1,484,737 GBP2024-03-31
1,534,115 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,314 GBP2024-03-31
22,014 GBP2023-03-31
Related profiles found in government register
  • AV UNIBRAK SOUTH LIMITED
    Info
    AVG SOUTH LIMITED - 2018-07-09
    ELIMO ENTERPRISES LIMITED - 2017-08-15
    Registered number 08529509
    11 Bridge Street, Bury, Lancashire BL09AB
    Private Limited Company incorporated on 2013-05-15 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • AV UNIBRAK SOUTH LIMITED
    S
    Registered number 8529509
    10, The Hillock, Bolton, England, BL2 3HP
    Public Limited Company in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 10 The Hillock, Bolton, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -112,395 GBP2022-05-31
    Person with significant control
    2021-05-13 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.