Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 May 2027
- Last conf. stmt
- 8 May 2026
Avq Management Ltd
- Incorporated
- 9 May 2018 (8 years)
- Industry
- Educational support services (85600)
- Owned by
- Anne QueenMark Joseph Rooney
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 26 Portland RoadKilmarnockKA1 2EB
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Anne Queen
Individual · Notified 9 May 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1971 (55)
Mark Joseph Rooney
Individual · Notified 9 May 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1974 (52)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £3,020
- Cash
- £108,206
- Employees
- 3
- Debt Ratio
- 98%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £90,904 | £104,591 | £3,439 | £5,294 | ||
| Current Assets | £108,976 | £108,938 | £134,045 | £83,075 | £100,195 | |
| Debtors | £770 | £551 | £1,161 | £3,026 | £9,554 | |
| Cash | £108,206 | £108,387 | £132,884 | £80,049 | £90,641 | |
| Creditors (< 1 year) | £154,534 | £113,633 | £54,531 | £45,999 | £67,833 | |
| Creditors (> 1 year) | £33,930 | £61,685 | ||||
| Net Current Assets | (£45,558) | (£4,695) | £79,514 | £37,076 | £32,362 | |
| Net Assets | £3,020 | £26,328 | £39,511 | |||
| Shareholder Funds | £3,020 | £26,328 | £82,953 | £42,370 | £39,511 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Confirmation statement with no updates | 8 May 2026 | ||
| 12 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 22 December 2025 | Previous accounting period shortened | |||
| 9 May 2025 | Confirmation statement with no updates | 8 May 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 |
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