Avonwood Financial Planning started in year 2013 as Private Limited Company with registration number 08583436. The Avonwood Financial Planning company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Great Somerford at Unit 6 Manor Stables. Postal code: SN15 5EH.
The company has 2 directors, namely Collette M., Philip M.. Of them, Collette M., Philip M. have been with the company the longest, being appointed on 25 June 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 Manor Stables |
Office Address2 | West Street |
Town | Great Somerford |
Post code | SN15 5EH |
Country of origin | United Kingdom |
Registration Number | 08583436 |
Date of Incorporation | Tue, 25th Jun 2013 |
Industry | Pension funding |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Collette M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Philip M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Collette M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 3 737 | 25 569 | 18 856 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 63 263 | 82 042 | 107 757 | 161 504 | 381 257 | 414 025 | 597 145 | ||
Current Assets | 35 234 | 68 144 | 89 343 | 121 142 | 155 221 | 279 044 | 409 455 | 478 189 | 670 180 |
Debtors | 32 587 | 20 084 | 26 080 | 39 100 | 47 464 | 117 540 | 28 198 | 64 164 | 73 035 |
Net Assets Liabilities | 18 856 | 50 379 | 86 656 | 208 697 | 285 795 | 412 040 | 612 916 | ||
Property Plant Equipment | 2 305 | 1 879 | 1 971 | 1 492 | 5 683 | 4 182 | 50 563 | ||
Cash Bank In Hand | 2 647 | 48 060 | |||||||
Intangible Fixed Assets | 196 051 | 226 611 | 185 073 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 737 | 25 569 | |||||||
Tangible Fixed Assets | 932 | 964 | 2 305 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 637 | 25 469 | 18 756 | ||||||
Shareholder Funds | 3 737 | 25 569 | 18 856 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 73 419 | ||||||||
Total Fixed Assets Cost Or Valuation | 218 989 | 292 408 | |||||||
Total Fixed Assets Depreciation | 22 006 | 64 833 | |||||||
Total Fixed Assets Depreciation Charge In Period | 42 827 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 105 693 | 121 682 | 132 101 | 142 520 | 152 939 | 163 358 | 171 859 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 2 735 | 4 799 | 5 797 | 8 609 | 9 135 | 12 088 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 219 093 | 39 530 | 11 209 | 101 178 | 147 184 | 78 038 | 95 187 | ||
Fixed Assets | 196 983 | 227 575 | 187 378 | 52 056 | 41 729 | 30 831 | 24 603 | 12 683 | 50 563 |
Increase From Amortisation Charge For Year Intangible Assets | 15 989 | 10 419 | 10 419 | 10 419 | 10 419 | 8 501 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 135 | 2 064 | 998 | 2 812 | 3 164 | 7 552 | |||
Intangible Assets | 185 073 | 50 177 | 39 758 | 29 339 | 18 920 | 8 501 | |||
Intangible Assets Gross Cost | 290 766 | 171 859 | 171 859 | 171 859 | 171 859 | 171 859 | |||
Net Current Assets Liabilities | -193 246 | -150 639 | -129 750 | 37 853 | 56 136 | 177 866 | 262 271 | 400 151 | 574 993 |
Property Plant Equipment Gross Cost | 3 905 | 4 614 | 6 770 | 7 289 | 14 292 | 13 317 | 62 651 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 709 | 2 156 | 519 | 7 003 | 1 715 | 53 933 | |||
Total Assets Less Current Liabilities | 3 737 | 76 936 | 57 628 | 89 909 | 97 865 | 208 697 | 286 874 | 412 834 | 625 556 |
Total Increase Decrease From Revaluations Intangible Assets | -118 907 | ||||||||
Amount Specific Advance Or Credit Directors | 41 546 | 4 623 | 247 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 53 580 | 65 130 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 90 503 | 70 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 638 | 4 599 | |||||||
Disposals Property Plant Equipment | 2 690 | 4 599 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 079 | 794 | 12 640 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 51 367 | |||||||
Creditors Due Within One Year Total Current Liabilities | 228 480 | 218 783 | |||||||
Intangible Fixed Assets Additions | 72 931 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 784 | 64 155 | 105 693 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 42 371 | 41 538 | |||||||
Intangible Fixed Assets Cost Or Valuation | 217 835 | 290 766 | 290 766 | ||||||
Tangible Fixed Assets Additions | 488 | 2 263 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 154 | 1 642 | 3 905 | ||||||
Tangible Fixed Assets Depreciation | 222 | 678 | 1 600 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 456 | ||||||||
Cash Bank | 48 060 | 63 263 | |||||||
Creditors Due After One Year | 51 367 | 38 772 | |||||||
Creditors Due Within One Year | 218 783 | 219 093 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 25 569 | 18 856 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -45 | -45 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 922 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit 6 Manor Stables West Street Great Somerford Wiltshire SN15 5EH United Kingdom to C/O Begbies Traynor (Central) Llp, 3rd Floor Castlemead Lower Castle Street Bristol BS1 3AG on 2024-02-21 filed on: 21st, February 2024 |
address | Free Download (2 pages) |
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