Avon Motors started in year 2007 as Private Limited Company with registration number 06303135. The Avon Motors company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Paignton at Unit 11. Postal code: TQ4 7QL.
Currently there are 2 directors in the the firm, namely Susan F. and Derek F.. In addition one secretary - Susan F. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 |
Office Address2 | Yalberton Industrial Estate, Alders Way |
Town | Paignton |
Post code | TQ4 7QL |
Country of origin | United Kingdom |
Registration Number | 06303135 |
Date of Incorporation | Thu, 5th Jul 2007 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 05 July 2007
Position: Secretary
Appointed: 05 July 2007
Position: Director
Appointed: 05 July 2007
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Derek F. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Susan F. This PSC owns 25-50% shares.
Derek F.
Notified on | 5 July 2016 |
Nature of control: |
50,01-75% shares |
Susan F.
Notified on | 5 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 15 202 | 10 431 | 16 373 | 11 394 | |||||||
Balance Sheet | |||||||||||
Current Assets | 44 116 | 34 029 | 47 527 | 49 000 | 29 535 | 34 857 | 21 558 | 27 839 | 29 261 | 32 524 | 21 369 |
Net Assets Liabilities | 11 393 | 9 939 | 4 799 | -1 265 | 195 | 271 | 3 690 | 574 | |||
Cash Bank In Hand | 16 976 | 10 303 | 23 030 | 30 541 | |||||||
Debtors | 24 140 | 20 726 | 22 997 | 16 959 | |||||||
Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | 1 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 202 | 10 431 | 16 373 | 11 394 | |||||||
Stocks Inventory | 3 000 | 3 000 | 1 500 | 1 500 | |||||||
Tangible Fixed Assets | 5 792 | 4 403 | 6 949 | 6 403 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 102 | 10 331 | 16 273 | 11 294 | |||||||
Shareholder Funds | 15 202 | 10 431 | 16 373 | 11 394 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 857 | 865 | 854 | 850 | 850 | 850 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | ||||||||||
Average Number Employees During Period | -4 | -4 | -4 | -3 | -3 | -3 | -3 | ||||
Creditors | 44 026 | 25 490 | 33 828 | 24 937 | 29 347 | 30 370 | 29 485 | 22 145 | |||
Fixed Assets | 7 402 | 5 276 | 3 957 | 2 968 | 2 553 | 2 230 | 1 501 | 1 350 | |||
Net Current Assets Liabilities | 6 306 | 3 627 | 8 637 | 4 974 | 5 513 | 1 707 | -3 379 | -1 508 | -1 109 | 3 039 | -776 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 304 | 1 475 | 678 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 983 | ||||||||||
Total Assets Less Current Liabilities | 16 098 | 11 030 | 17 586 | 12 377 | 10 796 | 5 664 | -411 | 1 045 | 1 121 | 4 540 | 574 |
Corporation Tax Due Within One Year | 6 204 | 1 544 | |||||||||
Creditors Due Within One Year | 37 810 | 30 402 | 38 890 | 44 026 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors Due Within One Year | 90 | 270 | |||||||||
Provisions For Liabilities Charges | 896 | 599 | 1 213 | 983 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 79 | 4 731 | 1 477 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 078 | 18 157 | 22 888 | 24 365 | |||||||
Tangible Fixed Assets Depreciation | 12 286 | 13 754 | 15 939 | 17 962 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 468 | 2 185 | 2 023 | ||||||||
Taxation Social Security Due Within One Year | 522 | 1 022 | |||||||||
Trade Creditors Within One Year | 8 943 | 14 594 | |||||||||
Value Shares Allotted | 1 | 1 | 1 | ||||||||
V A T Due Within One Year | 8 506 | 6 434 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 2nd, March 2024 |
dissolution | Free Download (1 page) |
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