Avalon Bloodstock started in year 2014 as Private Limited Company with registration number 08863848. The Avalon Bloodstock company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Braintree at 39 Barryfields. Postal code: CM7 5HJ.
The company has one director. Oliver C., appointed on 28 January 2014. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex secretary - Nikki C.. There were no ex directors.
| Office Address | 39 Barryfields |
| Office Address2 | Shalford |
| Town | Braintree |
| Post code | CM7 5HJ |
| Country of origin | United Kingdom |
| Registration Number | 08863848 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Event catering activities |
| Industry | Raising of horses and other equines |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 28 January 2014
The list of PSCs who own or control the company includes 1 name. As we established, there is Oliver C. The abovementioned PSC has significiant influence or control over this company,.
Oliver C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 | 16 266 | 11 036 | ||||||
| Current Assets | 237 319 | 145 012 | 31 600 | 91 980 | 16 286 | 8 | |||
| Debtors | 500 | 499 | 8 928 | ||||||
| Net Assets Liabilities | -99 652 | -158 627 | -176 493 | -213 705 | -214 710 | -211 714 | -214 042 | -171 211 | |
| Other Debtors | 500 | 499 | 972 | ||||||
| Property Plant Equipment | 8 488 | 6 367 | 4 775 | 3 581 | 2 686 | 2 015 | 13 341 | 12 396 | |
| Total Inventories | 60 036 | 79 490 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 737 | -99 652 | |||||||
| Tangible Fixed Assets | 11 316 | 8 488 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 1 736 | -99 653 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 600 | 8 721 | 10 313 | 11 507 | 12 402 | 13 073 | 17 521 | 21 654 | |
| Amounts Owed To Directors | 212 929 | 206 814 | 236 487 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 32 474 | |||||||
| Creditors | 253 152 | 196 594 | 273 248 | 233 572 | 217 404 | 213 754 | 52 535 | 34 829 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Further Item Creditors Component Total Creditors | 2 535 | 2 355 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 121 | 1 592 | 1 194 | 895 | 671 | 4 448 | 4 133 | ||
| Net Current Assets Liabilities | -9 579 | -108 140 | -164 994 | -181 268 | -217 286 | -217 396 | -213 729 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 825 | 2 535 | 1 400 | ||||||
| Other Taxation Payable | 1 201 | ||||||||
| Other Taxation Social Security Payable | 8 831 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 15 088 | 15 088 | 15 088 | 15 088 | 15 088 | 15 088 | 30 862 | 34 050 | |
| Taxation Social Security Payable | -15 645 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 774 | 3 188 | |||||||
| Trade Creditors Trade Payables | 75 148 | 1 650 | 825 | 825 | 825 | 825 | 42 184 | 325 | |
| Trade Debtors Trade Receivables | 7 956 | ||||||||
| Capital Employed | 1 737 | -99 652 | |||||||
| Creditors Due Within One Year | 246 898 | 253 152 | |||||||
| Share Premium Account | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 15 088 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 088 | 15 088 | |||||||
| Tangible Fixed Assets Depreciation | 3 772 | 6 600 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 772 | 2 828 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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