BizStats
You are here: bizstats.co.uk > a-z index > A list > AV list > AVO list > AVON list

Avonhurst Accountancy Services Limited BRISTOL

Founded in 2011, Avonhurst Accountancy Services, classified under reg no. 07677593 is an active company. Currently registered at First Floor 5 High Street BS9 3BY, Bristol the company has been in the business for thirteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Paul D., appointed on 21 June 2011. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Vanessa L.. There were no ex secretaries.

Avonhurst Accountancy Services Limited Address / Contact

Office Address First Floor 5 High Street
Office Address2 Westbury-on-trym
Town Bristol
Post code BS9 3BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07677593
Date of Incorporation Tue, 21st Jun 2011
Industry Accounting and auditing activities
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Paul D.

Position: Director

Appointed: 21 June 2011

Vanessa L.

Position: Director

Appointed: 21 June 2011

Resigned: 21 June 2011

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Paul D. This PSC and has 25-50% shares. Another entity in the PSC register is Vanessa L. This PSC owns 50,01-75% shares.

Paul D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Vanessa L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand 15 09525 17237 90440 92196 719101 949101 700118 757
Current Assets28 29729 16644 16653 55865 572123 527126 508135 083155 638
Debtors13 44814 07118 99415 65424 65126 80824 55933 38336 881
Net Assets Liabilities 11 63325 39726 90443 58949 85850 315102 404117 605
Other Debtors 4 9711 8333 4145 9224 9815 6614 8816 120
Property Plant Equipment 1 4187882579183 0351 5742 5792 916
Cash Bank In Hand14 84915 095       
Intangible Fixed Assets3 0001 500       
Net Assets Liabilities Including Pension Asset Liability22 17711 633       
Tangible Fixed Assets3461 418       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve22 17511 631       
Other
Accumulated Amortisation Impairment Intangible Assets 6 000       
Accumulated Depreciation Impairment Property Plant Equipment 3 2063 8363 4644 0572 2073 6685 4026 269
Additions Other Than Through Business Combinations Property Plant Equipment    1 2542 288 2 7392 064
Average Number Employees During Period 22223335
Bank Borrowings     50 000   
Bank Overdrafts      50 000  
Corporation Tax Payable 8 84613 387      
Creditors 20 45119 55726 86222 72726 12777 46834 76840 395
Disposals Decrease In Amortisation Impairment Intangible Assets  -6 000      
Disposals Intangible Assets  7 500      
Fixed Assets3 3462 918788      
Future Minimum Lease Payments Under Non-cancellable Operating Leases 4 80026 25021 00015 75010 5005 250  
Increase From Depreciation Charge For Year Property Plant Equipment  6305315931 0111 4611 7341 727
Intangible Assets 1 500       
Intangible Assets Gross Cost 7 500       
Net Current Assets Liabilities18 8318 71524 60926 69642 84597 40049 040100 315115 243
Other Creditors 3 000  1 0561 6271 4172 0885 902
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   903 2 861  860
Other Disposals Property Plant Equipment   903 2 021  860
Other Taxation Social Security Payable 4 2595 488      
Property Plant Equipment Gross Cost 4 6244 6243 7214 9755 2425 2427 9819 185
Provisions For Liabilities Balance Sheet Subtotal   49174577299490554
Taxation Social Security Payable  18 87524 03718 15222 14721 89628 48129 008
Total Assets Less Current Liabilities  25 39726 95343 763100 43550 614102 894118 159
Trade Creditors Trade Payables 4 3466822 8253 5192 3534 1554 1995 485
Trade Debtors Trade Receivables 9 10017 16112 24018 72921 82718 89828 50230 761
Capital Employed22 17711 633       
Creditors Due Within One Year9 46620 451       
Intangible Fixed Assets Aggregate Amortisation Impairment4 5006 000       
Intangible Fixed Assets Amortisation Charged In Period 1 500       
Intangible Fixed Assets Cost Or Valuation7 5007 500       
Number Shares Allotted 200       
Par Value Share 0       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 1 594       
Tangible Fixed Assets Cost Or Valuation3 4134 624       
Tangible Fixed Assets Depreciation3 0673 206       
Tangible Fixed Assets Depreciation Charged In Period 522       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 383       
Tangible Fixed Assets Disposals 383       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022
filed on: 30th, June 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.