Founded in 1965, Avor Pleaters, classified under reg no. 00844452 is an active company. Currently registered at 19 Rostrevor Avenue N15 6LA, the company has been in the business for fifty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Harvey C., appointed on 28 January 1993. In addition, a secretary was appointed - Shirley C., appointed on 28 January 1993. As of 15 May 2024, there were 2 ex directors - Minnie C., Myer C. and others listed below. There were no ex secretaries.
Office Address | 19 Rostrevor Avenue |
Office Address2 | London |
Town | |
Post code | N15 6LA |
Country of origin | United Kingdom |
Registration Number | 00844452 |
Date of Incorporation | Mon, 5th Apr 1965 |
Industry | Finishing of textiles |
End of financial Year | 31st March |
Company age | 59 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
Last confirmation statement dated | Wed, 28th Sep 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Harvey C. The abovementioned PSC and has 25-50% shares.
Harvey C.
Notified on | 3 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 811 | 18 028 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 048 | 40 507 | 4 809 | 46 816 | 52 222 | 42 549 | ||
Current Assets | 6 731 | 20 872 | 42 213 | 55 672 | 22 820 | 75 985 | 81 959 | 72 166 |
Debtors | 2 810 | 6 973 | 14 910 | 14 910 | 17 756 | 28 714 | 29 282 | 29 162 |
Other Debtors | 14 910 | 14 910 | 14 910 | 28 254 | 28 252 | 28 252 | ||
Property Plant Equipment | 4 444 | 3 555 | 2 844 | 2 275 | 26 696 | |||
Net Assets Liabilities | 46 194 | 61 780 | 76 477 | |||||
Cash Bank In Hand | 3 921 | 13 899 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 811 | 18 028 | ||||||
Tangible Fixed Assets | 8 680 | 6 944 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 711 | 17 928 | ||||||
Shareholder Funds | 3 811 | 18 028 | ||||||
Other | ||||||||
Accrued Liabilities | 690 | 630 | 630 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 056 | 24 945 | 25 656 | 26 225 | 3 304 | 8 643 | ||
Average Number Employees During Period | 1 | |||||||
Corporation Tax Payable | 3 790 | 6 436 | ||||||
Creditors | 10 248 | 12 312 | -20 530 | 12 000 | 32 178 | 7 449 | ||
Current Asset Investments | 255 | 255 | 255 | 455 | 455 | 455 | ||
Dividends Paid | 10 000 | 22 000 | 12 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 889 | 711 | 569 | 3 304 | 5 339 | |||
Net Current Assets Liabilities | -5 124 | 10 829 | 31 965 | 43 360 | 43 350 | 71 505 | 49 781 | 64 717 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 6 301 | 7 293 | -25 688 | 688 | 1 548 | 383 | ||
Other Taxation Social Security Payable | 3 947 | 5 019 | 5 158 | 3 790 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 20 506 | 21 279 | 15 586 | 14 697 | 22 097 | |||
Property Plant Equipment Gross Cost | 28 500 | 28 500 | 28 500 | 28 500 | 30 000 | |||
Total Assets Less Current Liabilities | 3 811 | 18 028 | 36 409 | 46 915 | 46 194 | 73 780 | 76 477 | 86 074 |
Trade Creditors Trade Payables | 30 000 | |||||||
Trade Debtors Trade Receivables | 2 846 | 460 | 1 030 | 910 | ||||
Bank Borrowings Overdrafts | 12 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 225 | |||||||
Disposals Property Plant Equipment | 28 500 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | |||||||
Creditors Due Within One Year | 11 855 | 10 043 | ||||||
Fixed Assets | 8 935 | 7 199 | ||||||
Investments Fixed Assets | 255 | 255 | ||||||
Tangible Fixed Assets Cost Or Valuation | 28 500 | 28 500 | ||||||
Tangible Fixed Assets Depreciation | 19 820 | 21 556 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 736 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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