Founded in 2015, Avonmill Services, classified under reg no. 09695185 is an active company. Currently registered at 6 Markhams Terrace SS15 5LU, Basildon the company has been in the business for nine years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
There is a single director in the company at the moment - Kofi A., appointed on 16 July 2016. In addition, a secretary was appointed - Regina P., appointed on 20 July 2016. As of 15 May 2024, there were 3 ex directors - Regina P., Kofi A. and others listed below. There were no ex secretaries.
| Office Address | 6 Markhams Terrace |
| Office Address2 | Markhams Chase |
| Town | Basildon |
| Post code | SS15 5LU |
| Country of origin | United Kingdom |
| Registration Number | 09695185 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (131 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Secretary
Appointed: 20 July 2016
Position: Director
Appointed: 16 July 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Kofi A. The abovementioned PSC and has 75,01-100% shares.
Kofi A.
| Notified on | 17 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
| Net Worth | 7 310 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 054 | 60 | 226 | 186 | |||
| Current Assets | 13 397 | 10 939 | 15 528 | 8 901 | 20 417 | 26 995 | 12 697 |
| Debtors | 7 343 | 10 879 | 15 302 | 8 715 | |||
| Net Assets Liabilities | 7 310 | 4 967 | 3 390 | 1 599 | 24 233 | 6 032 | 21 223 |
| Other Debtors | 7 343 | 10 879 | 15 302 | 8 715 | |||
| Property Plant Equipment | 584 | 438 | 832 | 551 | 240 | 950 | |
| Cash Bank In Hand | 6 054 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 310 | ||||||
| Tangible Fixed Assets | 584 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 7 309 | ||||||
| Shareholder Funds | 7 310 | ||||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accrued Liabilities | 1 152 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 359 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 292 | 573 | 854 | 1 165 | 1 655 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | ||||||
| Administrative Expenses | 17 824 | 41 388 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 431 | 6 377 | |||||
| Creditors | 6 671 | 6 410 | 12 970 | 7 853 | 23 471 | 11 257 | 13 968 |
| Fixed Assets | 584 | 438 | 832 | 551 | 364 | 240 | 950 |
| Gross Profit Loss | 37 409 | 76 510 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 281 | 281 | 490 | |||
| Interest Payable Similar Charges Finance Costs | 224 | ||||||
| Loans From Directors | 6 | ||||||
| Net Current Assets Liabilities | 6 726 | 4 529 | 2 558 | 1 048 | 3 054 | 15 738 | 1 271 |
| Operating Profit Loss | 19 585 | 35 122 | |||||
| Other Creditors | 4 240 | 33 | 6 | ||||
| Other Interest Receivable Similar Income Finance Income | 18 | 3 | |||||
| Profit Loss | 15 657 | 28 270 | |||||
| Profit Loss On Ordinary Activities Before Tax | 19 603 | 34 901 | |||||
| Property Plant Equipment Gross Cost | 730 | 730 | 1 405 | 1 405 | 1 405 | 2 605 | |
| Taxation Social Security Payable | 6 377 | 12 964 | 6 701 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 946 | 6 631 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 675 | ||||||
| Total Assets Less Current Liabilities | 7 310 | 4 967 | 3 390 | 1 599 | 2 690 | 15 978 | 321 |
| Turnover Revenue | 37 409 | 76 510 | |||||
| Creditors Due Within One Year | 6 671 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 730 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 730 | ||||||
| Tangible Fixed Assets Depreciation | 146 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 146 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 23, 2023 filed on: 7th, April 2023 |
confirmation statement | Free Download (3 pages) |
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