Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 September 2026
- Last conf. stmt
- 3 September 2025
Aivaf Limited
- Incorporated
- 17 October 1988 (38 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- Stephen Daniel FosterJulie DaviesBruce Colin Davies
- Controlled by
- Bruce Colin Davies
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 151 Orgreave CloseSheffieldS13 9NP
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Foster, Stephen Daniel
Director · Appointed 1 October 2017
British
Born August 1989 (37)
Davies, Julie
Director · Appointed 1 December 2008
British
Born July 1963 (63)
British
Davies, Bruce Colin
Director
British
Born August 1969 (57)
Officer history (2 former)
1 October 2017
Appointed Foster, Stephen Daniel as Director
1 December 2008
Appointed Davies, Julie as Director
24 June 2004
23 June 2004
23 June 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Bruce Colin Davies
Individual · Notified 3 September 2016
Holds 50–75% of voting rights
British
Born August 1969 (57)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£10,980)
- Cash
- £108
- Employees
- 15
- Debt Ratio
- 102%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £35,449 | £44,846 | £51,116 | £59,977 | £63,155 | £74,597 | £67,725 |
| Current Assets | £441,857 | £287,591 | £427,483 | £616,411 | £704,909 | £542,791 | £401,811 |
| Debtors | £237,749 | £115,525 | £167,427 | £271,310 | £403,908 | £179,690 | £139,353 |
| Cash | £108 | £66 | £56 | £101 | £1,101 | £150,101 | £19,458 |
| Creditors (< 1 year) | £357,281 | £228,375 | £310,800 | £313,260 | £307,552 | £254,928 | £177,854 |
| Creditors (> 1 year) | £124,650 | £40,253 | £113,251 | £174,946 | £316,792 | £88,271 | £69,540 |
| Net Current Assets | £84,576 | £59,216 | £116,683 | £303,151 | £397,357 | £287,863 | £223,957 |
| Net Assets | (£10,980) | £55,858 | £45,596 | £177,736 | £132,861 | £261,345 | £210,794 |
| Shareholder Funds | (£10,980) | £55,858 | £45,596 | £177,736 | £132,861 | £261,345 | £210,794 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Total exemption full accounts | 30 June 2025 | ||
| 7 October 2025 | Confirmation statement with updates | 3 September 2025 | ||
| 24 September 2025 | Replacement filing of Confirmation Statement | 3 September 2024 | ||
| 28 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 30 September 2024 | Confirmation statement with updates | 3 September 2024 |
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