A.vernon & started in year 2014 as Private Limited Company with registration number 09320503. The A.vernon & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wallasey at 11 Lichfield Street. Postal code: CH45 1NF.
The company has one director. Andrew V., appointed on 20 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Lichfield Street |
| Town | Wallasey |
| Post code | CH45 1NF |
| Country of origin | United Kingdom |
| Registration Number | 09320503 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Andrew V. This PSC and has 75,01-100% shares.
Andrew V.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 459 | 177 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 342 | |||||||
| Current Assets | 6 244 | 11 765 | 6 542 | 5 926 | 4 226 | 15 217 | 2 645 | 6 969 |
| Debtors | 5 444 | 2 423 | 6 542 | |||||
| Net Assets Liabilities | 177 | 504 | 154 | 2 | 6 | 8 | 1 274 | |
| Other Debtors | 2 423 | 6 542 | ||||||
| Cash Bank In Hand | 800 | 9 342 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 459 | 177 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 458 | 176 | ||||||
| Shareholder Funds | 459 | 177 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 283 | |||||||
| Comprehensive Income Expense | 20 718 | 8 327 | ||||||
| Corporation Tax Payable | 5 180 | 1 953 | ||||||
| Creditors | 11 588 | 6 038 | 5 772 | 4 224 | 1 711 | 2 637 | 5 695 | |
| Dividends Paid | 21 000 | 8 000 | ||||||
| Income Expense Recognised Directly In Equity | -21 000 | -8 000 | ||||||
| Net Current Assets Liabilities | 459 | 177 | 504 | 154 | 2 | 13 506 | 8 | 1 274 |
| Other Creditors | 6 408 | 3 802 | ||||||
| Profit Loss | 20 718 | 8 327 | ||||||
| Total Assets Less Current Liabilities | 459 | 177 | 504 | 154 | 2 | 13 506 | 8 | 1 274 |
| Advances Credits Directors | 920 | 4 892 | 3 572 | |||||
| Advances Credits Made In Period Directors | 3 972 | |||||||
| Creditors Due Within One Year | 5 785 | 11 588 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 20th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy