Avon Plant started in year 2013 as Private Limited Company with registration number 08719454. The Avon Plant company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 7 Regent Street. Postal code: BS15 8JX.
The firm has 2 directors, namely Alistair B., Sheelagh B.. Of them, Alistair B., Sheelagh B. have been with the company the longest, being appointed on 4 October 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Regent Street |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 8JX |
Country of origin | United Kingdom |
Registration Number | 08719454 |
Date of Incorporation | Fri, 4th Oct 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Alistair B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sheelagh B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sheelagh B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -12 036 | -54 893 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 44 267 | 63 852 | |||||||
Current Assets | 106 913 | 108 142 | 145 216 | 145 040 | 151 340 | 133 652 | 131 893 | 154 661 | 151 615 |
Debtors | 54 896 | 36 540 | |||||||
Intangible Fixed Assets | 100 000 | 50 000 | |||||||
Stocks Inventory | 7 750 | 7 750 | |||||||
Tangible Fixed Assets | 25 315 | 20 101 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -12 136 | -54 993 | |||||||
Shareholder Funds | -12 036 | -54 893 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 216 738 | 217 660 | 216 666 | 216 804 | 218 376 | 218 628 | 214 148 | 214 449 | 234 761 |
Amount Specific Advance Or Credit Made In Period Directors | 922 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 994 | 138 | 1 572 | 252 | 4 480 | 301 | 20 312 | ||
Average Number Employees During Period | 4 | 4 | 3 | 3 | |||||
Creditors | 233 136 | 237 990 | 233 866 | 231 897 | 224 462 | 230 423 | 228 672 | 250 524 | |
Creditors Due Within One Year | 244 264 | 233 136 | |||||||
Fixed Assets | 125 315 | 70 101 | 24 389 | 31 331 | 25 900 | 37 050 | 29 289 | 20 500 | 16 688 |
Intangible Fixed Assets Additions | 150 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 100 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 50 000 | 50 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | ||||||||
Net Current Assets Liabilities | -137 351 | -124 994 | -92 774 | -88 826 | -80 557 | -90 810 | -98 530 | -74 011 | -98 909 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 33 753 | 1 486 | |||||||
Tangible Fixed Assets Cost Or Valuation | 33 753 | 35 239 | |||||||
Tangible Fixed Assets Depreciation | 8 438 | 15 138 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 438 | 6 700 | |||||||
Total Assets Less Current Liabilities | -12 036 | -54 893 | -68 385 | -57 495 | -54 657 | -53 760 | -69 241 | -53 511 | -82 221 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 4th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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