AV PROCESS LIMITED

Company number 07628313 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,826 Total assets 2017: £40,688 Total assets 2018: £16,988 Total assets 2019: £8,878 Total assets 2020: £40,342 Total assets 2021: £15,935 Total assets 2022: £18,242 Total assets 2023: £21,922 Total assets 2024: £31,377 Total assets 2025: £38,644 Total assets Net assets 2016: £2 Net assets 2017: £39 Net assets 2018: £824 Net assets 2019: £279 Net assets 2020: £21,123 Net assets 2021: £104 Net assets 2022: £5,476 Net assets 2023: £66 Net assets 2024: £997 Net assets 2025: £24,574 Net assets Total liabilities 2016: -£6,824 Total liabilities 2017: -£40,649 Total liabilities 2018: -£16,164 Total liabilities 2019: -£8,599 Total liabilities 2020: -£19,219 Total liabilities 2021: -£16,039 Total liabilities 2022: -£12,766 Total liabilities 2023: -£21,856 Total liabilities 2024: -£30,380 Total liabilities 2025: -£14,070 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £38,644 -£14,070 £24,574 1
2024-03-31 £31,377 -£30,380 £997 1
2023-03-31 £21,922 -£21,856 £66
2022-03-31 £18,242 -£12,766 £5,476
2021-03-31 £15,935 -£16,039 £104
2020-03-31 £40,342 -£19,219 £21,123
2019-03-31 £8,878 -£8,599 £279
2018-03-31 £16,988 -£16,164 £824
2017-03-31 £40,688 -£40,649 £39
2016-03-31 £6,826 -£6,824 £2
2015-03-31 £33,079 -£13,201 £19,878 £32,298
2014-03-31 £55,848 -£29,836 £26,012 £46,728
2013-03-31 £43,922 -£34,230 £9,692 £8,043
2012-03-31 £30,786 -£28,729 £2,057 £282

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.