Avonmouth Security Limited was formally closed on 2023-05-09.
Avonmouth Security was a private limited company that was situated at 15 Jutland Road, Avonmouth, Bristol, BS11 9ER, ENGLAND. Its net worth was estimated to be roughly 5291 pounds, while the fixed assets belonging to the company amounted to 2046 pounds. This company (officially started on 2015-03-05) was run by 1 director.
Director Ian S. who was appointed on 05 March 2015.
The company was officially categorised as "private security activities" (80100).
The latest confirmation statement was filed on 2022-03-05 and last time the annual accounts were filed was on 30 April 2022.
2016-03-05 was the date of the last annual return.
Office Address | 15 Jutland Road |
Office Address2 | Avonmouth |
Town | Bristol |
Post code | BS11 9ER |
Country of origin | United Kingdom |
Registration Number | 09471837 |
Date of Incorporation | Thu, 5th Mar 2015 |
Date of Dissolution | Tue, 9th May 2023 |
Industry | Private security activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 19th Mar 2023 |
Last confirmation statement dated | Sat, 5th Mar 2022 |
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-04-30 |
Net Worth | 5 291 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 25 835 | 32 255 | 34 756 | 49 111 | 45 687 | 19 631 | |
Current Assets | 17 964 | 31 411 | 50 123 | 51 564 | 60 703 | 45 817 | 22 747 |
Debtors | 6 056 | 5 576 | 17 868 | 16 807 | 11 592 | 130 | 3 116 |
Net Assets Liabilities | 6 728 | 16 977 | 27 794 | 28 215 | 1 366 | 12 320 | |
Other Debtors | 98 | 119 | 6 072 | ||||
Property Plant Equipment | 1 966 | 1 665 | 2 827 | 2 350 | 1 763 | 1 808 | |
Cash Bank In Hand | 11 908 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 291 | ||||||
Tangible Fixed Assets | 2 046 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 5 289 | ||||||
Shareholder Funds | 5 291 | ||||||
Other | |||||||
Accrued Liabilities | 1 008 | 1 033 | 1 085 | 1 110 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 337 | 1 893 | 2 835 | 3 618 | 4 205 | 4 809 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 255 | 2 104 | 306 | 649 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 26 649 | 22 430 | 26 597 | 34 838 | 46 214 | 12 235 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 942 | 783 | 587 | 604 | ||
Net Current Assets Liabilities | 3 245 | 4 762 | 15 312 | 24 967 | 25 865 | -397 | 10 512 |
Other Creditors | 26 649 | 34 811 | 13 772 | 24 205 | 37 216 | 1 998 | |
Prepayments | 241 | 120 | 130 | 146 | |||
Property Plant Equipment Gross Cost | 3 303 | 3 558 | 5 662 | 5 968 | 5 968 | 6 617 | |
Taxation Social Security Payable | 12 825 | 9 600 | 7 913 | 9 127 | |||
Trade Debtors Trade Receivables | 5 478 | 5 368 | 10 494 | 11 472 | 2 970 | ||
Creditors Due Within One Year | 14 719 | ||||||
Fixed Assets | 2 046 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 2 728 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 728 | ||||||
Tangible Fixed Assets Depreciation | 682 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 682 | ||||||
Total Assets Less Current Liabilities | 5 291 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy