Avondale Environmental Services Limited in Primrose Close CHATHAM

Avondale Environmental Services Limited CHATHAM

Avondale Environmental Services started in year 1994 as Private Limited Company with registration number 02927666. The Avondale Environmental Services company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Chatham at Fort Horsted. Postal code: ME4 6HZ.

At present there are 2 directors in the the company, namely Sarah B. and Andrew B.. In addition one secretary - Melissa B. - is with the firm. At present there is one former director listed by the company - Michael S., who left the company on 18 October 2002. In addition, the company lists several former secretaries whose names might be found in the table below.

Avondale Environmental Services Limited Address / Contact

Office Address	Fort Horsted
Office Address2	Primrose Close
Town	Chatham
Post code	ME4 6HZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02927666
Date of Incorporation	Wed, 11th May 1994
Industry	Silviculture and other forestry activities
Industry	Landscape service activities
End of financial Year	31st March
Company age	30 years old
Account next due date	Sun, 31st Dec 2023 (128 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated	Thu, 11th May 2023

Company staff

Melissa B.

Position: Secretary

Appointed: 01 June 2003

Sarah B.

Position: Director

Appointed: 15 April 2000

Andrew B.

Position: Director

Appointed: 15 April 2000

Paul M.

Position: Secretary

Appointed: 16 May 2000

Resigned: 29 September 2000

Michael S.

Position: Director

Appointed: 11 May 1994

Resigned: 18 October 2002

Lesley G.

Position: Nominee Director

Appointed: 11 May 1994

Resigned: 11 May 1994

Maria S.

Position: Secretary

Appointed: 11 May 1994

Resigned: 01 June 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 11 May 1994

Resigned: 11 May 1994

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Andrew B. This PSC and has 75,01-100% shares.

Andrew B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
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	589 558	493 942

Balance Sheet
Cash Bank On Hand			1 873	1 540	1 449	10 799	179 672	6 643	61 309
Current Assets	812 464	437 777	347 679	283 365	394 412	634 345	536 387	882 581	834 391
Debtors	369 302	375 671	282 627	250 823	371 518	614 651	312 254	804 332	705 448
Net Assets Liabilities			395 398	229 748	315 715	491 729	526 554	708 482	578 804
Other Debtors			61 985	57 730	56 505	308 390	40 906	183 352	156 537
Property Plant Equipment			967 184	867 330	819 651	880 621	945 101	1 055 035	911 896
Total Inventories			63 179	31 002	21 445	8 895	44 461	71 606	67 634
Cash Bank In Hand	272 988	1 347
Net Assets Liabilities Including Pension Asset Liability	589 558	493 942
Stocks Inventory	170 174	60 759
Tangible Fixed Assets	810 103	784 721

Reserves/Capital
Called Up Share Capital	102	102
Profit Loss Account Reserve	589 456	493 840
Shareholder Funds	589 558	493 942

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 740 108	1 755 388	1 833 584	1 932 744	1 988 528	2 120 587	2 218 292
Average Number Employees During Period			27	18	14	14	14	25	17
Balances Amounts Owed By Related Parties				8 891		11 019	744
Balances Amounts Owed To Related Parties			37 914	56 639	68 657	12 755		6 347	6 783
Bank Borrowings Overdrafts			44 296	44 593	46 071	43 600	55 853	108 156	154 752
Comprehensive Income Expense						277 212	136 021
Corporation Tax Payable					19 426	51 423	21 325	33 755	32 310
Creditors			398 839	369 093	373 804	336 609	230 081	390 845	536 166
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				90 980	15 667		61 553	20 217	62 965
Disposals Property Plant Equipment				139 553	34 618		65 132	24 423	104 090
Dividends Paid						101 196	101 196
Fixed Assets	810 103	784 721	967 184	867 330	819 651	880 621	945 101	1 055 035	911 896
Income Expense Recognised Directly In Equity						-101 196	-101 196
Income From Related Parties			29 596	29 993	24 314	26 207	17 038	11 833	25 148
Increase From Depreciation Charge For Year Property Plant Equipment				106 260	93 863	99 160	117 337	152 276	160 670
Net Current Assets Liabilities	2 138	-123 318	-51 160	-85 728	20 608	297 736	306 306	491 736	298 225
Other Creditors			116 448	60 133	78 441	91 087	70 969	76 216	72 673
Other Taxation Social Security Payable			135 069	167 152	81 694	77 699	58 563	74 904	90 181
Payments To Related Parties			47 108	46 339	45 709	42 178	55 623	61 530	63 697
Profit Loss						277 212	136 021
Property Plant Equipment Gross Cost			2 707 292	2 622 718	2 653 235	2 813 365	2 933 629	3 175 622	3 130 188
Provisions For Liabilities Balance Sheet Subtotal			127 391	114 297	135 405	152 920	176 352	195 574	200 977
Total Additions Including From Business Combinations Property Plant Equipment							185 396	266 416	58 656
Total Assets Less Current Liabilities	812 241	661 403	916 024	781 602	840 259	1 178 357	1 251 407	1 546 771	1 210 121
Trade Creditors Trade Payables			103 026	97 215	148 172	72 800	23 371	97 814	186 250
Trade Debtors Trade Receivables			220 642	193 093	315 013	306 261	271 348	620 980	548 911
Advances Credits Directors		144 551	155 683	261 023	231 709	273 081	237 932	191 429	185 658
Advances Credits Made In Period Directors			11 132	106 334	5 166		42 382	14 281
Advances Credits Repaid In Period Directors				994	24 148	41 372	7 233	32 222	5 771
Creditors Due After One Year	80 768	34 087
Creditors Due Within One Year	810 326	561 095
Provisions For Liabilities Charges	141 915	133 374
Tangible Fixed Assets Additions		111 093
Tangible Fixed Assets Cost Or Valuation	2 345 582	2 427 941
Tangible Fixed Assets Depreciation	1 535 479	1 643 220
Tangible Fixed Assets Depreciation Charged In Period		133 386
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 645
Tangible Fixed Assets Disposals		28 734

Company filings

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (13 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 29th, December 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to May 11, 2016 filed on: 9th, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on July 9, 2016: 101.00 GBP	capital
AA	Total exemption full company accounts data drawn up to March 31, 2015 filed on: 10th, September 2015	accounts	Free Download (13 pages)
AR01	Annual return with full list of company shareholders, made up to May 11, 2015 filed on: 13th, May 2015	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2014 filed on: 15th, August 2014	accounts	Free Download (13 pages)
AR01	Annual return with full list of company shareholders, made up to May 11, 2014 filed on: 17th, May 2014	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2013 filed on: 13th, March 2014	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to May 11, 2013 filed on: 14th, May 2013	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2012 filed on: 8th, January 2013	accounts	Free Download (19 pages)
AR01	Annual return with full list of company shareholders, made up to May 11, 2012 filed on: 14th, May 2012	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2011 filed on: 3rd, January 2012	accounts	Free Download (16 pages)
AR01	Annual return with full list of company shareholders, made up to May 11, 2011 filed on: 1st, June 2011	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2010 filed on: 30th, March 2011	accounts	Free Download (21 pages)
AR01	Annual return with full list of company shareholders, made up to May 11, 2010 filed on: 21st, May 2010	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2009 filed on: 27th, October 2009	accounts	Free Download (19 pages)
363a	Period up to June 23, 2009 - Annual return with full member list filed on: 23rd, June 2009	annual return	Free Download (4 pages)
AA	Medium company financial statements for the year ending on March 31, 2008 filed on: 24th, February 2009	accounts	Free Download (19 pages)
363a	Period up to May 30, 2008 - Annual return with full member list filed on: 30th, May 2008	annual return	Free Download (3 pages)
AA	Full accounts data made up to March 31, 2007 filed on: 30th, January 2008	accounts	Free Download (21 pages)
AA	Full accounts data made up to March 31, 2007 filed on: 30th, January 2008	accounts	Free Download (21 pages)
363a	Period up to June 8, 2007 - Annual return with full member list filed on: 8th, June 2007	annual return	Free Download (2 pages)
363a	Period up to June 8, 2007 - Annual return with full member list filed on: 8th, June 2007	annual return	Free Download (2 pages)
AAMD	Revised accounts made up to March 31, 2006 filed on: 6th, January 2007	accounts	Free Download (21 pages)
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AA	Medium company financial statements for the year ending on March 31, 2006 filed on: 6th, September 2006	accounts	Free Download (19 pages)
AA	Medium company financial statements for the year ending on March 31, 2006 filed on: 6th, September 2006	accounts	Free Download (19 pages)
363a	Period up to June 8, 2006 - Annual return with full member list filed on: 8th, June 2006	annual return	Free Download (2 pages)
363a	Period up to June 8, 2006 - Annual return with full member list filed on: 8th, June 2006	annual return	Free Download (2 pages)
AA	Full accounts data made up to March 31, 2005 filed on: 10th, November 2005	accounts	Free Download (19 pages)
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363s	Period up to June 1, 2005 - Annual return with full member list filed on: 1st, June 2005	annual return	Free Download (2 pages)
363s	Period up to June 1, 2005 - Annual return with full member list filed on: 1st, June 2005	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to March 31, 2004 filed on: 3rd, February 2005	accounts	Free Download (18 pages)
AA	Small company accounts for the period up to March 31, 2004 filed on: 3rd, February 2005	accounts	Free Download (18 pages)
225	Accounting reference date shortened from 31/05/04 to 31/03/04 filed on: 21st, June 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/04 to 31/03/04 filed on: 21st, June 2004	accounts	Free Download (1 page)
363s	Period up to May 17, 2004 - Annual return with full member list filed on: 17th, May 2004	annual return	Free Download (7 pages)
363s	Period up to May 17, 2004 - Annual return with full member list filed on: 17th, May 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to May 17, 2004 (Director's particulars changed)	annual return
AA	Medium company financial statements for the year ending on May 31, 2003 filed on: 29th, March 2004	accounts	Free Download (16 pages)
AA	Medium company financial statements for the year ending on May 31, 2003 filed on: 29th, March 2004	accounts	Free Download (16 pages)
363s	Period up to June 13, 2003 - Annual return with full member list filed on: 13th, June 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to June 13, 2003 (Director resigned)	annual return
363s	Period up to June 13, 2003 - Annual return with full member list filed on: 13th, June 2003	annual return	Free Download (7 pages)
AA	Medium company financial statements for the year ending on May 31, 2002 filed on: 6th, January 2003	accounts	Free Download (17 pages)
AA	Medium company financial statements for the year ending on May 31, 2002 filed on: 6th, January 2003	accounts	Free Download (17 pages)
363s	Period up to May 21, 2002 - Annual return with full member list filed on: 21st, May 2002	annual return	Free Download (10 pages)
363s	Period up to May 21, 2002 - Annual return with full member list filed on: 21st, May 2002	annual return	Free Download (10 pages)
AA	Medium company financial statements for the year ending on May 31, 2001 filed on: 17th, January 2002	accounts	Free Download (15 pages)
AA	Medium company financial statements for the year ending on May 31, 2001 filed on: 17th, January 2002	accounts	Free Download (15 pages)
363s	Period up to June 8, 2001 - Annual return with full member list filed on: 8th, June 2001	annual return	Free Download (7 pages)
363s	Period up to June 8, 2001 - Annual return with full member list filed on: 8th, June 2001	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to May 31, 2000 filed on: 6th, February 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to May 31, 2000 filed on: 6th, February 2001	accounts	Free Download (6 pages)
363s	Period up to June 9, 2000 - Annual return with full member list filed on: 9th, June 2000	annual return	Free Download (6 pages)
363s	Period up to June 9, 2000 - Annual return with full member list filed on: 9th, June 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to May 31, 1999 filed on: 22nd, October 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to May 31, 1999 filed on: 22nd, October 1999	accounts	Free Download (12 pages)
363s	Period up to June 18, 1999 - Annual return with full member list filed on: 18th, June 1999	annual return	Free Download (6 pages)
363s	Period up to June 18, 1999 - Annual return with full member list filed on: 18th, June 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to May 31, 1998 filed on: 7th, April 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to May 31, 1998 filed on: 7th, April 1999	accounts	Free Download (12 pages)
363s	Period up to January 24, 1999 - Annual return with full member list filed on: 24th, January 1999	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to January 24, 1999 (Director's particulars changed)	annual return
363s	Period up to January 24, 1999 - Annual return with full member list filed on: 24th, January 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to May 31, 1997 filed on: 12th, November 1998	accounts	Free Download (13 pages)
AA	Full accounts data made up to May 31, 1997 filed on: 12th, November 1998	accounts	Free Download (13 pages)
363s	Period up to August 3, 1997 - Annual return with full member list filed on: 3rd, August 1997	annual return	Free Download (4 pages)
363s	Period up to August 3, 1997 - Annual return with full member list filed on: 3rd, August 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to May 31, 1996 filed on: 4th, April 1997	accounts	Free Download (11 pages)
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AA	Full accounts data made up to May 31, 1995 filed on: 10th, February 1997	accounts	Free Download (11 pages)
363s	Period up to January 14, 1997 - Annual return with full member list filed on: 14th, January 1997	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to January 14, 1997 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to January 14, 1997 - Annual return with full member list filed on: 14th, January 1997	annual return	Free Download (6 pages)
363s	Period up to September 6, 1995 - Annual return with full member list filed on: 6th, September 1995	annual return	Free Download (6 pages)
363s	Period up to September 6, 1995 - Annual return with full member list filed on: 6th, September 1995	annual return	Free Download (6 pages)

Avondale Environmental Services Limited CHATHAM

Avondale Environmental Services Limited Address / Contact

Company Information / Profile

Company staff

Melissa B.

Sarah B.

Andrew B.

Paul M.

Michael S.

Lesley G.

Maria S.

Dorothy G.

People with significant control

Annual reports financial information

Company filings

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