Company Overview
Av Distribution Ltd is a Dissolved Private Limited Company.
Registered Address

Holgate Park Drive, York, YO26 4GN
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Companies House Data
Company NameAV DISTRIBUTION LTD
Company Number05385699
Registered Office AddressHolgate Park Drive
 YO26 4GN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date08/03/2005
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2023
Accounts Last Made Up Date31/03/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/04/2017
Returns Last Made Up Date08/03/2016
Directors & Members
Show Resigned
Gareth Bevan - Director
(British, 48 years old, born May 1978)
Appointed 01 December 2021
 Active
Christopher Scott - Director
(British, 51 years old, born September 1975)
Appointed 01 December 2021
 Active
Andrew Wass - Director
(British, 55 years old, born April 1971)
Appointed 01 December 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Gareth Bevan
GEAR4MUSIC (HOLDINGS) PLC
GEAR4MUSIC LIMITED
Christopher Scott
GEAR4MUSIC (HOLDINGS) PLC
GEAR4MUSIC LIMITED
OC REALISATIONS 2011 LIMITED
Andrew Wass
CAGNEY LIMITED
ESCAPADE 59 LTD
GEAR FOR VIDEO LIMITED
GEAR4MUSIC (HOLDINGS) PLC
GEAR4MUSIC LIMITED
GROWTROPICALS LTD
OBJECT PHOTOGRAPHY LIMITED
SAIL INTERNATIONAL PROPERTY HOLDINGS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 1,441,243 1,441,243 1,726,219
Current Assets 2,923,933 2,923,933 2,519,584
Creditors Due Within One Year 548,089 548,089 661,283
Working Cap 2,375,844 2,375,844 1,858,301
Total Assets Less Current Liabilities 3,817,087 3,817,087 3,584,520
Long-term Liabilities 540,104 540,104 588,610
Net Assets 3,276,983 3,276,983 2,995,910
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,276,983 3,276,983 2,995,910
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 33.0% 33.0% 40.7%
Stocks Inventory - - -
Debtors 4.6% 4.6% 3.5%
Cash Bank In Hand 12.7% 12.7% 16.5%
Current Assets 67.0% 67.0% 59.3%
Creditors Due Within One Year 12.6% 12.6% 15.6%
Net Current Assets Liabilities 54.4% 54.4% 43.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 75.1% 75.1% 70.6%
Capital Employed - - -
Total Assets Less Current Liabilities 87.4% 87.4% 84.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Liquidity Ratio 5.3 5.3 3.8
Solvency Ratio 4.0 4.0 3.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Assets 4,365,176 4,365,176 4,245,803
Debt 1,088,193 1,088,193 1,249,893
Net Assets/Debt 3,276,983 3,276,983 2,995,910
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around YO26 4GN
No other companies found in the same location
Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
Termination of appointment of David Fieldhouse as a director on 30 June 2023
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 8 March 2023 with no updates
Previous accounting period extended from 31 March 2022 to 30 September 2022
Resolutions
Memorandum and Articles of Association
Confirmation statement made on 8 March 2022 with updates
Termination of appointment of Carl Pickles as a director on 9 March 2022
Registration of charge 053856990004, created on 3 February 2022
Satisfaction of charge 053856990001 in full
Satisfaction of charge 053856990002 in full
Satisfaction of charge 053856990003 in full
Notification of Gear4Music Limited as a person with significant control on 1 December 2021
Cessation of Carl Pickles as a person with significant control on 1 December 2021
Cessation of Anna Maria Pickles as a person with significant control on 1 December 2021
Termination of appointment of Anna Maria Pickles as a secretary on 1 December 2021
Termination of appointment of Jon Gilbert as a director on 1 December 2021
Appointment of Mr Christopher David Scott as a director on 1 December 2021
Appointment of Mr Andrew Paul Wass as a director on 1 December 2021
Appointment of David Fieldhouse as a director on 1 December 2021
Appointment of Mr Gareth John Bevan as a director on 1 December 2021
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