Founded in 2002, Avalco, classified under reg no. 04403045 is an active company. Currently registered at The Fluid Power Centre CV11 6BQ, Nuneaton the company has been in the business for twenty two years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on December 31, 2022. Since January 6, 2003 Avalco Limited is no longer carrying the name Avalco 2002.
The company has 3 directors, namely David R., Brian R. and Charles C.. Of them, Brian R., Charles C. have been with the company the longest, being appointed on 4 November 2002 and David R. has been with the company for the least time - from 1 January 2022. At present there is one former director listed by the company - Nicholas B., who left the company on 4 November 2002. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | The Fluid Power Centre |
Office Address2 | Watling Street |
Town | Nuneaton |
Post code | CV11 6BQ |
Country of origin | United Kingdom |
Registration Number | 04403045 |
Date of Incorporation | Mon, 25th Mar 2002 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Charles C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Charles C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Avalco 2002 | January 6, 2003 |
Blenheim Chambers (160) | November 20, 2002 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 231 508 | 211 283 | 194 672 | 202 486 | 219 243 |
Current Assets | 487 698 | 387 974 | 421 217 | 383 049 | 377 032 |
Debtors | 107 189 | 74 081 | 140 796 | 114 038 | 88 096 |
Net Assets Liabilities | 245 387 | 272 029 | 246 010 | 257 409 | |
Property Plant Equipment | 39 639 | 37 455 | 19 726 | 4 625 | 42 388 |
Total Inventories | 149 001 | 102 610 | 85 749 | 66 525 | 69 693 |
Other Debtors | 371 | 466 | 391 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 910 | 46 159 | 62 849 | 78 423 | 61 986 |
Average Number Employees During Period | 4 | 4 | 5 | 3 | 4 |
Creditors | 260 179 | 153 400 | 167 314 | 141 664 | 30 127 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 000 | 27 250 | |||
Disposals Property Plant Equipment | 37 110 | 27 250 | |||
Fixed Assets | 39 639 | 37 455 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 249 | 15 574 | 10 813 | ||
Net Current Assets Liabilities | 227 519 | 234 574 | 253 903 | 241 385 | 245 148 |
Property Plant Equipment Gross Cost | 82 549 | 83 614 | 82 575 | 83 048 | 104 374 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 175 | 473 | 48 576 | ||
Total Assets Less Current Liabilities | 267 158 | 272 029 | 273 629 | 246 010 | 287 536 |
Accrued Liabilities | 27 936 | 27 617 | 4 192 | ||
Amounts Owed By Associates | 4 360 | ||||
Corporation Tax Payable | 11 552 | 15 084 | 6 700 | ||
Finance Lease Liabilities Present Value Total | 30 127 | ||||
Loans From Directors | 20 000 | ||||
Prepayments | 2 064 | 7 170 | 6 247 | ||
Trade Creditors Trade Payables | 86 047 | 80 729 | 70 312 | ||
Trade Debtors Trade Receivables | 114 993 | 106 402 | 77 098 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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