Founded in 2000, Avon Electrical, classified under reg no. 04110685 is an active company. Currently registered at 9 Farrington Court BB11 5SS, Burnley the company has been in the business for 24 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Gareth R., Nicholas R.. Of them, Gareth R., Nicholas R. have been with the company the longest, being appointed on 23 December 2010. Currenlty, the company lists one former director, whose name is John R. and who left the the company on 23 December 2010. In addition, there is one former secretary - Susan R. who worked with the the company until 23 December 2010.
Office Address | 9 Farrington Court |
Office Address2 | Farrington Road Industrial Estate |
Town | Burnley |
Post code | BB11 5SS |
Country of origin | United Kingdom |
Registration Number | 04110685 |
Date of Incorporation | Mon, 20th Nov 2000 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Gareth R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Nicholas R. This PSC owns 25-50% shares.
Gareth R.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Nicholas R.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 85 085 | 45 313 | |||||||
Current Assets | 98 108 | 86 639 | 98 553 | 109 045 | 125 620 | 246 039 | 195 744 | 230 047 | 224 964 |
Debtors | 120 238 | 146 261 | |||||||
Net Assets Liabilities | 33 768 | 18 918 | 3 332 | 826 | 543 | 114 314 | 97 244 | 99 235 | 11 033 |
Other Debtors | 1 620 | ||||||||
Property Plant Equipment | 31 282 | 68 735 | |||||||
Total Inventories | 24 724 | 33 390 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 800 | 1 800 | 1 426 | 12 798 | 1 475 | 1 747 | 2 027 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 429 | -13 261 | -1 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 77 487 | ||||||||
Average Number Employees During Period | 11 | 12 | 10 | 9 | 11 | 11 | 13 | ||
Bank Borrowings Overdrafts | 10 000 | 42 443 | |||||||
Creditors | 65 707 | 15 284 | 90 156 | 103 152 | 123 564 | 94 718 | 116 269 | 132 440 | 250 075 |
Dividends Paid On Shares | 144 000 | 124 500 | |||||||
Finance Lease Liabilities Present Value Total | 4 141 | 45 496 | |||||||
Fixed Assets | 7 396 | 22 248 | 16 686 | 11 550 | 8 282 | 21 233 | 38 833 | 31 282 | 68 735 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 410 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 772 | ||||||||
Loans From Directors | 21 913 | 6 698 | |||||||
Net Current Assets Liabilities | 33 109 | 26 683 | 8 397 | 5 893 | 2 056 | 156 918 | 86 957 | 99 354 | -25 111 |
Other Creditors | 669 | ||||||||
Other Provisions Balance Sheet Subtotal | 1 308 | 1 308 | 1 308 | 1 308 | 1 308 | 1 308 | |||
Prepayments Accrued Income | 10 201 | 3 047 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 708 | 708 | 5 597 | 7 482 | 10 201 | ||||
Property Plant Equipment Gross Cost | 146 222 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 308 | 1 468 | 1 308 | ||||||
Raw Materials Consumables | 2 625 | 2 625 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 308 | -8 424 | |||||||
Taxation Social Security Payable | 59 502 | 52 637 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 47 225 | ||||||||
Total Assets Less Current Liabilities | 40 505 | 48 931 | 25 083 | 17 443 | 10 338 | 178 151 | 125 790 | 130 636 | 43 624 |
Total Borrowings | 7 866 | 45 496 | |||||||
Trade Creditors Trade Payables | 34 468 | 100 774 | |||||||
Trade Debtors Trade Receivables | 110 037 | 141 594 | |||||||
Work In Progress | 22 099 | 30 765 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, July 2023 |
accounts | Free Download (4 pages) |
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