Founded in 2005, Avon Building Services, classified under reg no. 05538663 is an active company. Currently registered at The Mushroom Farm SP6 3NS, Fordingbridge the company has been in the business for nineteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Andrew G., appointed on 17 August 2005. In addition, a secretary was appointed - Simone G., appointed on 17 August 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mushroom Farm |
Office Address2 | Rockbourne |
Town | Fordingbridge |
Post code | SP6 3NS |
Country of origin | United Kingdom |
Registration Number | 05538663 |
Date of Incorporation | Wed, 17th Aug 2005 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Andrew G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Simone G. This PSC owns 25-50% shares.
Andrew G.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Simone G.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 509 | 5 461 | 123 110 | 11 473 | 82 050 | 95 865 | 254 097 |
Current Assets | 54 416 | 49 242 | 131 050 | 16 299 | 83 942 | 98 349 | 257 436 |
Debtors | 21 907 | 31 638 | 7 940 | 4 826 | 1 893 | 2 484 | 3 339 |
Property Plant Equipment | 136 601 | 123 611 | 70 671 | 153 208 | 38 484 | 59 885 | 56 090 |
Total Inventories | 13 000 | 12 143 | |||||
Net Assets Liabilities | 149 051 | 164 246 | 302 715 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 799 | 16 221 | 22 131 | 5 791 | 15 | 7 837 | |
Amount Specific Advance Or Credit Made In Period Directors | 21 203 | 360 | 908 | 23 253 | 15 885 | 70 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 575 | 12 782 | 6 818 | 6 913 | 10 109 | 7 892 | |
Accrued Liabilities | 1 484 | 2 240 | 2 260 | 2 375 | 2 495 | 2 620 | 2 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 106 226 | 124 267 | 121 413 | 139 266 | 134 733 | 154 834 | 156 843 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 666 | -1 666 | 22 207 | ||||
Creditors | 16 052 | 26 719 | 40 402 | 8 461 | 3 376 | 10 918 | 40 811 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 895 | 18 052 | 16 897 | ||||
Disposals Property Plant Equipment | 97 056 | 141 262 | 56 408 | ||||
Fixed Assets | 166 601 | 153 611 | 100 671 | 183 208 | 68 484 | 89 885 | 86 090 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 041 | 17 041 | 17 853 | 13 519 | 20 101 | 18 906 | |
Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | 38 364 | 22 523 | 88 982 | 7 838 | 80 567 | 85 279 | 216 625 |
Other Creditors | 9 171 | 95 | 61 | 116 | 641 | ||
Other Taxation Social Security Payable | 2 075 | 2 574 | 179 | 179 | 200 | 150 | |
Property Plant Equipment Gross Cost | 242 827 | 247 878 | 192 084 | 292 474 | 173 217 | 214 719 | 212 933 |
Recoverable Value-added Tax | 6 638 | 7 940 | 4 826 | 1 892 | 2 484 | 3 339 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 051 | 41 262 | 100 390 | 22 005 | 41 502 | 54 622 | |
Total Assets Less Current Liabilities | 204 965 | 176 134 | 191 319 | 191 046 | 149 051 | 175 164 | 302 715 |
Trade Creditors Trade Payables | 1 598 | 4 422 | 15 042 | 46 | |||
Trade Debtors Trade Receivables | 21 907 | 25 000 | |||||
Finance Lease Liabilities Present Value Total | 10 918 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 15th, May 2023 |
accounts | Free Download (9 pages) |
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