Founded in 2014, Avon Commercial Recovery, classified under reg no. 08945190 is an active company. Currently registered at Severn Beach Garage Osborne Road BS35 4PG, Bristol the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. David H., appointed on 18 March 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Severn Beach Garage Osborne Road |
Office Address2 | Severn Beach |
Town | Bristol |
Post code | BS35 4PG |
Country of origin | United Kingdom |
Registration Number | 08945190 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 94 768 | 147 420 | 181 361 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 110 928 | 201 099 | |||||||
Current Assets | 273 834 | 351 218 | 252 674 | 291 924 | 240 748 | 243 479 | 295 681 | 347 498 | 304 603 |
Debtors | 147 475 | 183 784 | 184 753 | 146 399 | |||||
Net Assets Liabilities | 181 361 | 262 777 | 291 300 | 336 384 | 425 035 | 463 055 | 463 466 | ||
Property Plant Equipment | 238 965 | 211 425 | |||||||
Cash Bank In Hand | 126 360 | 167 434 | |||||||
Intangible Fixed Assets | 110 000 | 110 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 94 770 | 147 420 | 181 361 | ||||||
Tangible Fixed Assets | 72 702 | 101 221 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 94 768 | 147 418 | |||||||
Shareholder Funds | 94 768 | 147 420 | 181 361 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 573 422 | 602 940 | |||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | ||||
Creditors | 322 119 | 272 686 | 295 719 | 256 972 | 219 611 | 205 868 | 145 547 | ||
Fixed Assets | 182 702 | 211 221 | 250 806 | 243 539 | 346 271 | 349 877 | 348 965 | 321 425 | 304 410 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 518 | ||||||||
Intangible Assets | 110 000 | 110 000 | |||||||
Intangible Assets Gross Cost | 110 000 | 110 000 | |||||||
Net Current Assets Liabilities | -87 934 | -63 801 | -69 445 | 19 238 | 54 971 | 13 493 | 76 070 | 141 630 | 159 056 |
Property Plant Equipment Gross Cost | 812 387 | 814 365 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 978 | ||||||||
Total Assets Less Current Liabilities | 94 768 | 147 420 | 181 361 | 262 777 | 291 300 | 336 384 | 425 035 | 463 055 | 463 466 |
Creditors Due Within One Year | 361 768 | 415 019 | 322 119 | ||||||
Intangible Fixed Assets Additions | 110 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 110 000 | 110 000 | |||||||
Tangible Fixed Assets Additions | 479 820 | 64 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 479 821 | 518 821 | |||||||
Tangible Fixed Assets Depreciation | 407 118 | 417 600 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 407 118 | 10 481 | |||||||
Tangible Fixed Assets Disposals | 25 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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