Avon Scaffolding (worcestershire) started in year 2015 as Private Limited Company with registration number 09444260. The Avon Scaffolding (worcestershire) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Evesham at 90-92 High Street. Postal code: WR11 4EU.
The firm has 2 directors, namely Kathryn M., George M.. Of them, George M. has been with the company the longest, being appointed on 17 February 2015 and Kathryn M. has been with the company for the least time - from 1 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WR11 7HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1137750 . It is located at Fields View, Badsey Fields Lane, Evesham with a total of 3 cars.
Office Address | 90-92 High Street |
Town | Evesham |
Post code | WR11 4EU |
Country of origin | United Kingdom |
Registration Number | 09444260 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is George M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George M.
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 | 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 | 24 138 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 302 | |||||||
Current Assets | 35 793 | 57 250 | 59 498 | 84 850 | 130 717 | 191 563 | 219 561 | 292 366 |
Debtors | 31 491 | 81 230 | 102 165 | |||||
Intangible Fixed Assets | 2 327 | |||||||
Net Assets Liabilities | 153 323 | 195 729 | 227 599 | 295 865 | 365 548 | 392 116 | ||
Net Assets Liabilities Including Pension Asset Liability | 24 138 | |||||||
Tangible Fixed Assets | 64 490 | |||||||
Cash Bank On Hand | 138 331 | 190 201 | ||||||
Property Plant Equipment | 273 260 | 293 215 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 24 137 | |||||||
Shareholder Funds | 24 138 | |||||||
Other | ||||||||
Average Number Employees During Period | 7 | 7 | 9 | 9 | 9 | 9 | 11 | |
Creditors | 65 574 | 4 000 | 4 000 | 4 000 | 52 841 | 43 189 | 78 524 | 82 225 |
Creditors Due Within One Year | 65 574 | |||||||
Fixed Assets | 66 817 | 167 568 | 205 703 | 197 233 | 217 989 | 225 736 | 274 521 | 294 116 |
Intangible Fixed Assets Additions | 2 586 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 259 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 259 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 586 | |||||||
Net Current Assets Liabilities | -29 781 | -14 245 | -5 974 | 34 366 | 77 876 | 148 374 | 141 036 | 251 468 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 12 898 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 83 098 | |||||||
Tangible Fixed Assets Cost Or Valuation | 83 098 | |||||||
Tangible Fixed Assets Depreciation | 18 608 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 608 | |||||||
Total Assets Less Current Liabilities | 37 036 | 153 323 | 199 729 | 231 599 | 295 865 | 374 110 | 415 557 | 545 584 |
Accumulated Amortisation Impairment Intangible Assets | 2 338 | 2 698 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 135 | 325 111 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 257 | |||||||
Disposals Property Plant Equipment | 6 374 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 360 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 233 | |||||||
Intangible Assets | 1 261 | 901 | ||||||
Intangible Assets Gross Cost | 3 599 | |||||||
Property Plant Equipment Gross Cost | 547 395 | 618 326 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 50 010 | 71 243 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 77 305 |
Fields View | |
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Address | Badsey Fields Lane , Badsey |
City | Evesham |
Post code | WR11 7EX |
Vehicles | 3 |
Type | Category | Free download | |
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CH01 |
On Wed, 25th Oct 2023 director's details were changed filed on: 31st, October 2023 |
officers | Free Download (2 pages) |
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