Founded in 2005, Avon Waste Disposal, classified under reg no. 05588037 is an active company. Currently registered at 11 Vowles Close BS48 1PP, Bristol the company has been in the business for 19 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Paul R., appointed on 10 October 2005. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Jeffrey R. and who left the the firm on 18 December 2012. In addition, there is one former secretary - Jeffrey R. who worked with the the firm until 18 December 2012.
Office Address | 11 Vowles Close |
Office Address2 | Wraxall |
Town | Bristol |
Post code | BS48 1PP |
Country of origin | United Kingdom |
Registration Number | 05588037 |
Date of Incorporation | Mon, 10th Oct 2005 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Paul R. This PSC has significiant influence or control over this company,.
Paul R.
Notified on | 10 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 19 985 | 16 785 | 12 603 | 20 176 | 14 957 | 16 925 | 28 285 | 12 897 | |
Current Assets | 14 674 | 23 410 | 22 665 | 17 047 | 24 531 | 19 858 | 22 339 | 36 635 | 22 353 |
Debtors | 4 701 | 5 880 | 4 444 | 4 355 | 4 901 | 5 414 | 8 350 | 9 456 | |
Net Assets Liabilities | 771 | 4 761 | 5 104 | 6 696 | 4 212 | 4 111 | -13 406 | -19 701 | |
Other Debtors | 135 | 643 | 994 | 370 | 417 | ||||
Property Plant Equipment | 9 455 | 6 992 | 7 649 | 7 483 | 5 576 | 11 470 | 8 568 | 6 370 | |
Net Assets Liabilities Including Pension Asset Liability | 275 | 771 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 023 | 2 023 | ||||||
Accrued Liabilities | 859 | 895 | 937 | 1 491 | 1 025 | 1 067 | 1 155 | 1 177 | |
Accumulated Depreciation Impairment Property Plant Equipment | 44 919 | 47 382 | 50 025 | 51 841 | 53 748 | 43 601 | 46 603 | 48 801 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 300 | 2 357 | 10 157 | 100 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 33 370 | 24 896 | 19 592 | 25 318 | 4 777 | 29 698 | 43 609 | 4 424 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 463 | 2 643 | 2 494 | 1 907 | 3 921 | 3 002 | 2 198 | ||
Loans From Directors | 14 | 82 | 133 | 11 791 | 507 | 23 | |||
Net Current Assets Liabilities | -6 561 | -7 825 | -2 231 | -2 545 | -787 | 15 081 | -7 359 | -6 974 | 17 929 |
Other Creditors | 24 848 | 18 222 | 14 000 | 14 000 | 14 000 | 15 000 | 40 000 | 44 000 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 678 | 14 068 | |||||||
Other Disposals Property Plant Equipment | 707 | 14 410 | |||||||
Prepayments Accrued Income | 1 276 | 1 351 | 1 249 | 495 | 1 190 | 1 510 | 1 535 | 1 286 | |
Property Plant Equipment Gross Cost | 54 374 | 54 374 | 57 674 | 59 324 | 59 324 | 55 071 | 55 171 | 55 171 | |
Recoverable Value-added Tax | 222 | 237 | 2 285 | 2 682 | |||||
Taxation Social Security Payable | 2 430 | 2 506 | 308 | 2 445 | 2 448 | 527 | |||
Total Assets Less Current Liabilities | 1 106 | 1 630 | 6 696 | 20 657 | 4 111 | 1 594 | 24 299 | ||
Trade Creditors Trade Payables | 5 233 | 3 273 | 4 333 | 7 300 | 1 171 | 1 313 | 1 947 | 3 224 | |
Trade Debtors Trade Receivables | 3 290 | 3 886 | 2 201 | 3 490 | 3 072 | 3 667 | 4 530 | 5 488 | |
Accruals Deferred Income | 831 | 859 | |||||||
Capital Reserves | 275 | 771 | |||||||
Creditors Due Within One Year | 22 508 | 32 511 | |||||||
Fixed Assets | 7 667 | 9 455 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 273 | 1 276 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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