Avery Commercials Limited NEWTON ABBOT


Founded in 2014, Avery Commercials, classified under reg no. 09032774 is an active company. Currently registered at 1 Woodleigh Road TQ12 1PN, Newton Abbot the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely David A., Michaela A.. Of them, David A., Michaela A. have been with the company the longest, being appointed on 9 May 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Avery Commercials Limited Address / Contact

Office Address 1 Woodleigh Road
Office Address2 Bradley Barton
Town Newton Abbot
Post code TQ12 1PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09032774
Date of Incorporation Fri, 9th May 2014
Industry Manufacture of bodies (coachwork) for motor vehicles (except caravans)
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

David A.

Position: Director

Appointed: 09 May 2014

Michaela A.

Position: Director

Appointed: 09 May 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is David A. This PSC and has 75,01-100% shares.

David A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth53 16688 349       
Balance Sheet
Cash Bank On Hand 62 18992 32177 60195 16246 798103 556117 779102 687
Current Assets50 09491 99394 09792 159103 47864 200119 662127 876111 895
Debtors18 16315 3661 7767 5587 31616 40215 1069 0968 208
Net Assets Liabilities 88 34996 99993 43198 54187 91190 89977 52134 755
Other Debtors 2353363 392 2 097  825
Property Plant Equipment 13 50414 95713 63711 84832 10527 73426 21421 495
Total Inventories 14 439 7 0001 0001 0001 0001 0001 000
Cash Bank In Hand31 93162 188       
Intangible Fixed Assets13 1339 933       
Net Assets Liabilities Including Pension Asset Liability53 16688 349       
Stocks Inventory 14 439       
Tangible Fixed Assets14 43413 504       
Reserves/Capital
Called Up Share Capital44       
Profit Loss Account Reserve53 16288 345       
Shareholder Funds53 16688 349       
Other
Accrued Liabilities  3 3131 6451 8291 3974 9553333
Accumulated Amortisation Impairment Intangible Assets 6 0679 26712 46715 66716 00016 00016 00016 000
Accumulated Depreciation Impairment Property Plant Equipment 5 4988 7819 91812 51819 56625 65428 53133 250
Additions Other Than Through Business Combinations Property Plant Equipment  16 7365 86781127 3051 7176 607 
Amounts Owed To Related Parties 1 4413 666      
Amount Specific Bank Loan  535133     
Average Number Employees During Period 22222222
Bank Borrowings  134133     
Comprehensive Income Expense 75 18332 650      
Creditors 27 08113415 89817 1188 39456 49776 56998 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -1 857   -2 877 
Disposals Property Plant Equipment  -12 000-6 050   -5 250 
Dividend Per Share Final    1 7501 0001 0001 000 
Dividend Per Share Interim 10 0006 00010 5007 5007 5008 60011 25011 250
Dividend Per Share Proposed But Not Paid   1 7501 0001 0001 000  
Dividends Paid -40 000-24 000      
Dividends Proposed But Not Paid   7 0004 0004 0004 000  
Fixed Assets27 56723 43721 69017 17012 18132 105   
Increase From Amortisation Charge For Year Intangible Assets  3 2003 2003 200333   
Increase From Depreciation Charge For Year Property Plant Equipment  3 2832 9942 6007 0486 0885 7544 719
Intangible Assets 9 9336 7333 533333    
Intangible Assets Gross Cost 16 00016 00016 00016 00016 00016 00016 00016 000
Net Current Assets Liabilities25 59964 91275 44376 26186 36055 80663 16551 30713 260
Number Shares Issued Fully Paid  4444444
Other Creditors 20 59110 38510 09111 06482410 74910 5513 728
Other Inventories   1 0001 0001 0001 0001 0001 000
Par Value Share11 111111
Prepayments  336740311510322128173
Profit Loss 75 18332 650      
Property Plant Equipment Gross Cost 19 00223 73823 55524 36651 67153 38854 74554 745
Taxation Social Security Payable 5 0494 2024 0293 8622645 5303 3273 259
Total Assets Less Current Liabilities 88 34997 13393 431     
Total Borrowings  134133     
Trade Debtors Trade Receivables 15 1301 4403 4267 00513 79514 7848 9697 210
Work In Progress 14 439 6 000     
Director Remuneration  11 00011 5208 4608 7009 5409 60011 940
Consideration For Shares Issued4        
Creditors Due Within One Year24 49527 081       
Nominal Value Shares Issued4        
Number Shares Allotted44       
Number Shares Issued4        
Value Shares Allotted44       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, November 2023
Free Download (12 pages)

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