Avery Air-conditioning started in year 2015 as Private Limited Company with registration number 09522678. The Avery Air-conditioning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 3 Stanley Road Stanley Road. Postal code: BS15 4NS.
The firm has one director. Paul A., appointed on 1 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Linda A.. There were no ex directors.
Office Address | 3 Stanley Road Stanley Road |
Office Address2 | Warmley |
Town | Bristol |
Post code | BS15 4NS |
Country of origin | United Kingdom |
Registration Number | 09522678 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Combined facilities support activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Paul A. The abovementioned PSC and has 75,01-100% shares.
Paul A.
Notified on | 15 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-01 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 11 493 | 17 646 | ||
Current Assets | 39 999 | 89 839 | ||
Debtors | 28 974 | 72 193 | ||
Net Assets Liabilities | 13 945 | 26 145 | ||
Other Debtors | 3 933 | 9 819 | ||
Property Plant Equipment | 13 000 | 8 847 | ||
Cash Bank In Hand | 1 | 1 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Other | ||||
Advances Credits Directors | ||||
Amount Specific Advance Or Credit Directors | 21 757 | |||
Amount Specific Advance Or Credit Made In Period Directors | 54 800 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 043 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 333 | 6 698 | ||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings Overdrafts | 8 000 | 6 333 | ||
Creditors | 20 000 | 17 756 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 333 | 2 949 | ||
Net Current Assets Liabilities | 20 033 | 35 054 | ||
Other Creditors | 20 000 | 17 756 | ||
Other Taxation Social Security Payable | 6 213 | 36 534 | ||
Property Plant Equipment Gross Cost | 17 333 | 15 545 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 333 | 550 | ||
Total Assets Less Current Liabilities | 31 279 | 43 901 | ||
Trade Creditors Trade Payables | 9 547 | |||
Trade Debtors Trade Receivables | 24 573 | 62 374 | ||
Capital Employed | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy