A V E Holdings Limited
Private Limited Company · Stoke On Trent
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
−£17,529
Cash
£470
Turnover
—
Profit / loss
—
Current assets
£1,770
Creditors < 1 year
£97,736
Equity
−£17,529
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£17,529 | −£18,739 | −£18,737 | −£18,669 | −£18,782 | −£18,644 | — | −£18,444 | −£17,375 | £20,517 | £22,875 | −£22,916 |
| Equity | −£17,529 | −£18,739 | −£18,737 | −£18,669 | −£18,782 | −£18,644 | — | −£18,444 | −£17,375 | −£20,517 | −£22,875 | −£22,916 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £121,377 | £121,377 | −£121,377 | −£121,377 | £121,377 |
| Property, plant & equipment | £121,377 | £121,377 | £121,377 | £121,377 | £121,377 | £121,377 | £121,377 | — | — | — | — | — |
| Current assets | £1,770 | £1,679 | £1,535 | £641 | — | — | — | £802 | £122 | −£120 | −£149 | £147 |
| Cash at bank | £470 | £428 | £436 | £641 | £661 | £647 | £707 | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £97,736 | £94,840 | £83,892 | £66,087 | £59,832 | £52,419 | £46,940 | £25,577 | £23,828 | — | — | £29,000 |
| Creditors after one year | £42,940 | £46,955 | £57,757 | £74,600 | £80,988 | £88,249 | £93,475 | £115,046 | £115,046 | — | — | £115,440 |
| Net current assets | −£95,966 | −£93,161 | −£82,357 | −£65,446 | −£59,171 | −£51,772 | — | −£24,775 | −£23,706 | £30,704 | £31,425 | −£28,853 |
| Assets less current liabilities | £25,411 | £28,216 | £39,020 | £55,931 | £62,206 | £69,605 | — | £96,602 | £97,671 | −£90,673 | −£89,952 | £92,524 |
| People | ||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 4 satisfied / released
All Assets · created 2006-11-08 · satisfied 2023-02-21
All monies
SatisfiedProperty · created 1998-05-20 · satisfied 2023-02-21
All monies
SatisfiedFloating · created 1995-06-02 · satisfied 2023-02-21
All monies
SatisfiedFloating · created 1995-06-02 · satisfied 2023-02-21
All monies
Satisfied