Avey & Son started in year 2013 as Private Limited Company with registration number 08653826. The Avey & Son company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Kingswinford at 64 Brook Street. Postal code: DY6 0JG.
Office Address | 64 Brook Street |
Office Address2 | Wall Heath |
Town | Kingswinford |
Post code | DY6 0JG |
Country of origin | United Kingdom |
Registration Number | 08653826 |
Date of Incorporation | Fri, 16th Aug 2013 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Wed, 30th Nov 2022 (511 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Tue, 30th Aug 2022 (2022-08-30) |
Last confirmation statement dated | Mon, 16th Aug 2021 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Philip A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Phillip A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip A.
Notified on | 16 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Phillip A.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | -200 | 11 773 | 19 951 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 15 830 | 40 786 | 31 580 | 31 327 | 8 922 | ||
Current Assets | 900 | 129 649 | 95 779 | 47 061 | 31 580 | 94 608 | 80 866 |
Debtors | 67 921 | 79 949 | 6 275 | 42 245 | 21 709 | ||
Net Assets Liabilities | 19 951 | 14 874 | 6 925 | 7 657 | 34 693 | ||
Other Debtors | 10 997 | 8 174 | 19 938 | ||||
Property Plant Equipment | 23 286 | 18 283 | 20 277 | 5 512 | 28 333 | ||
Total Inventories | 21 036 | 50 235 | |||||
Cash Bank In Hand | 900 | 61 728 | 15 830 | ||||
Net Assets Liabilities Including Pension Asset Liability | -200 | 11 773 | 19 951 | ||||
Tangible Fixed Assets | 31 047 | 23 286 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -300 | 11 673 | 19 851 | ||||
Shareholder Funds | -200 | 11 773 | 19 951 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 422 | 14 407 | 19 263 | 2 453 | 2 190 | ||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||
Creditors | 20 695 | 16 019 | 12 698 | 92 463 | 50 370 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 884 | 2 449 | |||||
Disposals Property Plant Equipment | 31 708 | 7 832 | |||||
Finance Lease Liabilities Present Value Total | 20 695 | 16 019 | 12 698 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 985 | 4 856 | 5 074 | 2 186 | |||
Net Current Assets Liabilities | -200 | 20 512 | 20 075 | 12 610 | -654 | 2 145 | 56 730 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 21 546 | 28 099 | 20 796 | 80 562 | 10 851 | ||
Other Taxation Social Security Payable | 10 868 | 1 676 | 5 175 | 3 456 | 3 602 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 31 708 | 32 690 | 39 540 | 7 965 | 30 523 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 982 | 6 850 | 133 | 30 390 | |||
Total Assets Less Current Liabilities | -200 | 51 559 | 43 361 | 30 893 | 19 623 | 7 657 | 85 063 |
Trade Creditors Trade Payables | 53 352 | 1 587 | 8 445 | 6 876 | |||
Trade Debtors Trade Receivables | 79 949 | 6 275 | 34 071 | 1 771 | |||
Bank Borrowings Overdrafts | 50 370 | ||||||
Creditors Due Within One Year | 900 | 105 613 | 75 704 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Accruals Deferred Income | -200 | -15 316 | -2 715 | ||||
Creditors Due After One Year | 24 470 | 20 695 | |||||
Fixed Assets | 31 047 | 23 286 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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