Avsons started in year 2014 as Private Limited Company with registration number 09043395. The Avsons company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stanmore at Devonshire House. Postal code: HA7 1JS.
The firm has one director. Michael S., appointed on 16 May 2014. There are currently no secretaries appointed. As of 19 April 2024, there were 3 ex directors - Mandy S., Mark S. and others listed below. There were no ex secretaries.
Office Address | Devonshire House |
Office Address2 | 582 Honeypot Lane |
Town | Stanmore |
Post code | HA7 1JS |
Country of origin | United Kingdom |
Registration Number | 09043395 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Michael S. The abovementioned PSC and has 75,01-100% shares.
Michael S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Net Worth | 1 | -59 494 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 | 281 632 | 578 056 | 1 283 566 | 737 131 | 911 865 | 1 206 409 | 1 028 639 | 427 206 |
Net Assets Liabilities | -59 494 | 1 255 | 45 783 | 108 944 | 147 855 | 114 669 | 93 158 | 80 815 | |
Cash Bank In Hand | 281 566 | ||||||||
Cash Bank On Hand | 281 566 | 43 837 | 343 643 | ||||||
Debtors | 1 | 66 | 534 219 | 939 923 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -59 494 | |||||||
Other Debtors | 66 | 532 858 | 934 878 | ||||||
Property Plant Equipment | 1 655 | ||||||||
Tangible Fixed Assets | 798 730 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -59 495 | ||||||||
Shareholder Funds | 1 | -59 494 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 516 233 | 516 233 | 1 153 905 | 1 480 900 | 1 482 893 | 2 644 448 | 2 623 862 | 2 732 524 | |
Fixed Assets | 798 730 | 1 441 638 | 2 679 659 | 2 679 108 | 2 678 557 | 3 282 325 | 3 697 543 | 4 370 832 | |
Net Current Assets Liabilities | 1 | -341 991 | -924 150 | -1 479 971 | -1 089 264 | -1 047 809 | -1 438 039 | -1 595 223 | -2 305 318 |
Total Assets Less Current Liabilities | 1 | 456 739 | 517 488 | 1 199 688 | 1 589 844 | 1 630 748 | 1 844 286 | 2 102 320 | 2 065 514 |
Accumulated Depreciation Impairment Property Plant Equipment | 551 | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 642 901 | 1 236 366 | |||||||
Administrative Expenses | 59 546 | 8 510 | 34 393 | ||||||
Bank Borrowings | 516 233 | 516 233 | 1 153 905 | ||||||
Bank Borrowings Overdrafts | 516 233 | 516 233 | 1 153 905 | ||||||
Bank Borrowings Secured | 516 233 | ||||||||
Creditors Due After One Year | 516 233 | ||||||||
Creditors Due Within One Year | 623 623 | ||||||||
Depreciation Amortisation Impairment Expense | 551 | 551 | |||||||
Depreciation Expense Property Plant Equipment | 551 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 551 | ||||||||
Interest Payable Similar Charges Finance Costs | 5 436 | 19 239 | 20 469 | ||||||
Investment Property | 798 730 | 1 441 631 | 2 677 997 | ||||||
Investment Property Fair Value Model | 798 730 | 1 441 631 | 2 677 997 | ||||||
Investments Fixed Assets | 7 | 7 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Operating Profit Loss | -54 059 | 57 502 | 35 742 | ||||||
Other Creditors | 623 623 | 1 501 897 | 2 752 792 | ||||||
Other Creditors Due Within One Year | 623 623 | ||||||||
Other Interest Receivable Similar Income Finance Income | 22 795 | 40 000 | |||||||
Other Investments Other Than Loans | 7 | 7 | |||||||
Other Operating Expenses Format2 | 54 311 | 111 908 | |||||||
Other Operating Income Format1 | 30 000 | 14 000 | |||||||
Other Operating Income Format2 | 54 000 | 75 000 | |||||||
Other Taxation Social Security Payable | 309 | 10 745 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | -59 495 | 60 749 | 44 528 | 63 161 | |||||
Profit Loss For Period | -59 495 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -59 495 | 61 058 | 55 273 | ||||||
Property Plant Equipment Gross Cost | 2 206 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 798 730 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 798 730 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 309 | 10 745 | 14 945 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 206 | ||||||||
Turnover Revenue | 5 487 | 36 012 | 56 135 | 115 565 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, June 2023 |
accounts | Free Download (2 pages) |
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