Founded in 1983, Avondale Marketing, classified under reg no. 01780228 is an active company. Currently registered at Avondale House BH25 5JN, New Milton the company has been in the business for 41 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Gwenda S., Ian S. and Stephen S.. Of them, Gwenda S., Ian S., Stephen S. have been with the company the longest, being appointed on 11 July 1991. As of 3 May 2024, there was 1 ex director - Paul S.. There were no ex secretaries.
| Office Address | Avondale House |
| Office Address2 | 1/2 Fernhill Lane |
| Town | New Milton |
| Post code | BH25 5JN |
| Country of origin | United Kingdom |
| Registration Number | 01780228 |
| Date of Incorporation | Thu, 22nd Dec 1983 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 11 July 1991
Position: Director
Appointed: 11 July 1991
Position: Director
Appointed: 11 July 1991
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Stephen S. This PSC has 25-50% voting rights and has 25-50% shares.
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 199 | 37 949 | 37 525 | ||||
| Current Assets | 143 722 | 127 675 | 131 605 | 144 697 | |||
| Debtors | 59 181 | 48 928 | 41 921 | 39 913 | 73 562 | 59 795 | 89 289 |
| Net Assets Liabilities | 93 143 | 40 621 | 12 295 | -11 693 | 26 206 | 98 570 | 136 866 |
| Other Debtors | 2 844 | 3 094 | 3 463 | 5 665 | 3 682 | 3 637 | 3 513 |
| Property Plant Equipment | 135 190 | 137 681 | 136 420 | 135 538 | 134 346 | 133 385 | 132 950 |
| Total Inventories | 84 541 | 78 747 | 89 684 | 104 784 | 71 925 | 95 984 | 76 314 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 249 | 86 417 | 87 918 | 89 273 | 90 465 | 72 316 | 73 005 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 659 | 240 | 473 | ||||
| Average Number Employees During Period | 10 | 11 | 11 | 10 | 6 | 10 | 10 |
| Bank Borrowings Overdrafts | 22 658 | ||||||
| Bank Overdrafts | 17 820 | 15 004 | 14 652 | 22 658 | |||
| Corporation Tax Payable | 15 407 | 21 103 | 40 953 | ||||
| Creditors | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 198 742 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 088 | ||||||
| Disposals Property Plant Equipment | -19 110 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 168 | 1 501 | 1 355 | 1 192 | 939 | 689 | |
| Net Current Assets Liabilities | -2 047 | -56 467 | -83 673 | -106 866 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 65 556 | 114 057 | 160 812 | 183 391 | 40 000 | 40 000 | 124 417 |
| Other Provisions Balance Sheet Subtotal | 365 | 637 | 509 | 470 | |||
| Other Taxation Payable | 15 558 | 6 895 | 4 551 | 55 649 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 219 439 | 224 098 | 224 338 | 224 811 | 224 811 | 205 701 | 205 955 |
| Provisions For Liabilities Balance Sheet Subtotal | 593 | 452 | 365 | ||||
| Taxation Social Security Payable | 23 783 | 18 511 | 14 430 | 15 558 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 254 | ||||||
| Total Assets Less Current Liabilities | 133 143 | 81 214 | 52 747 | 28 672 | |||
| Total Borrowings | 40 000 | 40 000 | 14 652 | 22 658 | |||
| Trade Creditors Trade Payables | 11 060 | 19 432 | 8 111 | 14 549 | 35 043 | 13 658 | 18 676 |
| Trade Debtors Trade Receivables | 56 337 | 45 834 | 38 458 | 34 248 | 69 880 | 56 158 | 85 776 |
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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