Avondale Exhibitions started in year 2009 as Private Limited Company with registration number 07003337. The Avondale Exhibitions company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Cwmbran at 11 New Street. Postal code: NP44 1EE.
There is a single director in the firm at the moment - Patrick W., appointed on 23 February 2012. In addition, a secretary was appointed - Tracey W., appointed on 10 July 2019. As of 25 April 2024, there were 2 ex directors - Graham S., Tracey W. and others listed below. There were no ex secretaries.
This company operates within the NP44 1NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1107785 . It is located at Unit 2a, Avondale Business Park, Cwmbran with a total of 2 carsand 3 trailers.
Office Address | 11 New Street |
Office Address2 | Pontnewydd |
Town | Cwmbran |
Post code | NP44 1EE |
Country of origin | United Kingdom |
Registration Number | 07003337 |
Date of Incorporation | Thu, 27th Aug 2009 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th October |
Company age | 15 years old |
Account next due date | Tue, 30th Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Patrick W. This PSC and has 75,01-100% shares.
Patrick W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-10-31 | 2015-10-31 | 2016-10-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 78 108 | -545 355 | -130 084 | 201 703 | 202 424 | 205 687 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 10 795 | 18 307 | 570 | 41 399 | 52 888 | 7 293 | 10 285 | ||||||
Current Assets | 333 753 | 7 043 | 89 227 | 92 901 | 271 972 | 116 786 | 116 784 | 184 170 | 309 358 | 208 867 | 63 887 | 62 593 | 126 857 |
Debtors | 12 877 | 7 043 | 79 660 | 56 574 | 264 640 | 105 991 | 105 989 | 165 863 | 281 047 | 148 669 | 10 999 | 52 800 | 108 432 |
Net Assets Liabilities | 205 685 | 302 750 | 279 066 | 6 344 | -102 407 | -237 145 | -579 332 | ||||||
Other Debtors | 11 057 | ||||||||||||
Property Plant Equipment | 1 222 534 | 1 545 947 | 1 710 808 | 1 754 486 | 1 722 560 | 1 680 960 | 1 857 404 | ||||||
Cash Bank In Hand | 59 281 | 9 567 | 36 327 | 7 332 | 10 795 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 78 108 | -545 355 | -130 084 | 201 703 | 202 424 | 205 687 | |||||||
Stocks Inventory | 261 595 | ||||||||||||
Tangible Fixed Assets | 75 727 | 39 453 | 566 795 | 1 260 589 | 1 173 651 | 1 222 534 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 78 107 | -545 455 | -130 184 | 201 603 | 202 324 | 205 587 | |||||||
Shareholder Funds | 78 108 | -545 355 | -130 084 | 201 703 | 202 424 | 205 687 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 469 153 | 659 006 | 943 711 | 1 208 485 | 1 475 200 | 1 736 295 | 1 964 673 | ||||||
Average Number Employees During Period | 18 | 16 | 9 | 11 | 8 | 6 | 10 | ||||||
Creditors | 392 453 | 887 200 | 875 896 | 973 718 | 1 657 822 | 1 716 138 | 2 127 088 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 469 | 34 309 | |||||||||||
Disposals Property Plant Equipment | 2 500 | 3 100 | 10 750 | 33 486 | |||||||||
Finance Lease Liabilities Present Value Total | 14 186 | 5 674 | 19 099 | 32 763 | 15 471 | 4 550 | 4 551 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 189 853 | 285 174 | 264 774 | 266 715 | 261 095 | 262 687 | |||||||
Net Current Assets Liabilities | 14 381 | -575 520 | -80 986 | -364 272 | -299 491 | -568 994 | -568 996 | -279 797 | -445 046 | -663 624 | -132 145 | -196 967 | -309 648 |
Other Creditors | 378 267 | 881 526 | 875 896 | 973 718 | 1 548 351 | 1 541 588 | 2 035 999 | ||||||
Other Taxation Social Security Payable | 40 884 | 58 402 | 50 651 | -477 | 24 733 | 30 436 | 24 458 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 741 | 18 799 | 2 500 | 8 140 | |||||||||
Property Plant Equipment Gross Cost | 1 691 687 | 2 204 953 | 2 654 519 | 2 962 971 | 3 197 760 | 3 417 255 | 3 822 077 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 55 400 | 76 200 | 110 800 | 110 800 | 35 000 | 5 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 513 266 | 452 066 | 311 552 | 234 789 | 230 245 | 438 308 | |||||||
Total Assets Less Current Liabilities | 90 108 | -536 067 | 485 809 | 896 317 | 874 160 | 653 540 | 653 538 | 1 266 150 | 1 265 762 | 1 090 862 | 1 590 415 | 1 483 993 | 1 547 756 |
Trade Creditors Trade Payables | 394 772 | 208 523 | 576 360 | 737 309 | 82 070 | 65 757 | 164 578 | ||||||
Trade Debtors Trade Receivables | 105 989 | 165 863 | 281 047 | 137 612 | 10 999 | 52 800 | 108 432 | ||||||
Bank Borrowings Overdrafts | 94 000 | 170 000 | 91 089 | ||||||||||
Creditors Due After One Year | 9 288 | 615 893 | 646 514 | 623 636 | 392 453 | ||||||||
Creditors Due Within One Year | 319 372 | 582 563 | 170 213 | 457 173 | 571 463 | 685 780 | |||||||
Fixed Assets | 75 727 | 39 453 | 566 795 | 1 260 589 | 1 173 651 | 1 222 534 | |||||||
Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 12 000 | 48 100 | 48 100 | 55 400 | |||||||||
Secured Debts | 15 951 | 9 288 | 56 143 | 44 633 | 36 122 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 819 | 534 362 | 825 397 | 40 000 | 265 128 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 81 979 | 52 400 | 586 762 | 1 386 559 | 1 426 559 | 1 691 687 | |||||||
Tangible Fixed Assets Depreciation | 6 252 | 12 947 | 19 967 | 125 970 | 252 908 | 469 153 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 829 | 7 020 | 117 107 | 126 938 | 216 245 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 134 | 11 104 | |||||||||||
Tangible Fixed Assets Disposals | 41 398 | 25 600 |
Unit 2a | |
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Address | Avondale Business Park , Avondale Way , Avondale Industrial Estate , Pontrhy |
City | Cwmbran |
Post code | NP44 1XE |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 10th Jul 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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