First Avenue Estates Ltd CAMBERLEY


First Avenue Estates started in year 2008 as Private Limited Company with registration number 06736022. The First Avenue Estates company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Camberley at Knoll House. Postal code: GU15 3SY. Since 2009/01/28 First Avenue Estates Ltd is no longer carrying the name Lawfords Property Management.

The firm has 2 directors, namely Mark F., Marilyn F.. Of them, Marilyn F. has been with the company the longest, being appointed on 29 October 2008 and Mark F. has been with the company for the least time - from 11 January 2010. As of 9 May 2024, our data shows no information about any ex officers on these positions.

First Avenue Estates Ltd Address / Contact

Office Address Knoll House
Office Address2 Knoll Road
Town Camberley
Post code GU15 3SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06736022
Date of Incorporation Wed, 29th Oct 2008
Industry Buying and selling of own real estate
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (144 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Mark F.

Position: Director

Appointed: 11 January 2010

Marilyn F.

Position: Director

Appointed: 29 October 2008

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Mark F. This PSC and has 50,01-75% shares.

Mark F.

Notified on 7 April 2016
Nature of control: 50,01-75% shares

Company previous names

Lawfords Property Management January 28, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand69 26425 5551 6817 1312 0013 1556 587
Current Assets92 90660 97880 26670 028156 549223 150223 392
Debtors23 64235 42378 58562 897108 924126 125118 515
Net Assets Liabilities44 62122 9754242324-23 974-4 326
Other Debtors12 81616 51278 58562 897108 924121 625118 515
Property Plant Equipment6131 44410 6599 1557 7933 2622 445
Total Inventories    45 62493 87098 290
Other
Accrued Liabilities2 5002 65816 91118 18218 28318 43918 579
Accumulated Depreciation Impairment Property Plant Equipment8418402 5374 0415 4032 9283 745
Additions Other Than Through Business Combinations Property Plant Equipment 1 47710 912  3 625 
Administrative Expenses91 458118 177     
Amounts Owed By Related Parties10 56011 210     
Amounts Owed To Related Parties8 36012 646     
Average Number Employees During Period2222222
Bank Borrowings    13 34413 26111 613
Bank Overdrafts  11 96418 73715 72919 33910 548
Creditors48 77539 17390 06378 62313 34413 26111 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment -482   -3 564 
Disposals Property Plant Equipment -647   -10 631 
Dividends Paid-110 000-110 000     
Increase From Depreciation Charge For Year Property Plant Equipment 4811 6971 5041 3621 089817
Net Current Assets Liabilities44 13121 805-9 797-8 5955 801-13 3555 307
Operating Profit Loss154 917109 926     
Other Creditors 12 64627 07136 584105 262196 973176 571
Other Interest Receivable Similar Income Finance Income310429     
Prepayments2664 641     
Profit Loss123 00188 318     
Profit Loss On Ordinary Activities Before Tax155 227110 355     
Property Plant Equipment Gross Cost1 4542 28413 19613 19613 1966 1906 190
Provisions For Liabilities Balance Sheet Subtotal123274438328246620465
Taxation Social Security Payable34 74321 96730 9205 0599 6531479 978
Tax Tax Credit On Profit Or Loss On Ordinary Activities32 22622 037     
Total Assets Less Current Liabilities44 74423 24986256013 594-10 0937 752
Total Borrowings  11 96418 73713 34413 26111 613
Trade Creditors Trade Payables3 1721 9023 19761165 761
Trade Debtors Trade Receivables 3 060   4 500 
Turnover Revenue246 375228 103     
Work In Progress    45 62493 87098 290
Amount Specific Advance Or Credit Directors 13 65316 49536 80977 47789 033106 896
Amount Specific Advance Or Credit Made In Period Directors  106 424108 28070 34155 11140 881
Amount Specific Advance Or Credit Repaid In Period Directors  -103 582-87 966-29 673-43 555-23 018

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/10/29
filed on: 13th, November 2023
Free Download (3 pages)

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