Founded in 2016, Avia Group, classified under reg no. 10419970 is an active company. Currently registered at 18 Wesley Street WF10 1AE, Castleford the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2019/11/22 Avia Group Limited is no longer carrying the name Avia Tiles.
There is a single director in the firm at the moment - Ian R., appointed on 10 October 2016. In addition, a secretary was appointed - Ian R., appointed on 10 October 2016. As of 17 May 2024, there was 1 ex director - Toni N.. There were no ex secretaries.
| Office Address | 18 Wesley Street |
| Town | Castleford |
| Post code | WF10 1AE |
| Country of origin | United Kingdom |
| Registration Number | 10419970 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Secretary
Appointed: 10 October 2016
Position: Director
Appointed: 10 October 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Toni N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian R. This PSC owns 25-50% shares and has 25-50% voting rights.
Toni N.
| Notified on | 6 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian R.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Avia Tiles | November 22, 2019 |
| Reynolds Tilers | June 1, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 420 | 4 474 | 8 545 | 11 638 | 6 599 | 10 481 |
| Current Assets | 10 048 | 12 549 | 12 867 | 12 654 | 40 329 | 45 281 |
| Debtors | 628 | 8 075 | 4 322 | 1 016 | 18 205 | 18 550 |
| Net Assets Liabilities | 961 | 21 | 24 | 3 956 | -22 914 | -20 481 |
| Other Debtors | 3 570 | 17 907 | 17 650 | |||
| Property Plant Equipment | 13 970 | 11 236 | 7 865 | 4 730 | 1 061 | 20 867 |
| Total Inventories | 5 000 | 15 525 | 16 250 | |||
| Other | ||||||
| Advances Credits Directors | 4 027 | |||||
| Amount Specific Advance Or Credit Directors | 823 | 767 | 13 826 | 14 028 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 823 | 767 | 13 826 | 202 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 823 | 767 | ||||
| Accrued Liabilities | 1 250 | 3 383 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 624 | 5 369 | 8 740 | 12 191 | 15 860 | 6 450 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 657 | 7 821 | 283 | 37 500 | 35 353 | |
| Corporation Tax Payable | 1 549 | 3 780 | ||||
| Corporation Tax Recoverable | 628 | 5 692 | ||||
| Creditors | 9 329 | 7 230 | 5 132 | 3 033 | 37 500 | 51 254 |
| Finance Lease Liabilities Present Value Total | 9 329 | 7 230 | 5 132 | 3 033 | 15 901 | |
| Increase Decrease In Property Plant Equipment | 15 594 | 25 990 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | 3 745 | 3 371 | 3 451 | 3 669 | 5 277 |
| Net Current Assets Liabilities | -3 680 | -3 985 | -2 709 | 2 259 | 13 525 | 9 906 |
| Other Taxation Social Security Payable | 1 | 417 | 5 657 | 6 994 | 5 846 | 4 944 |
| Property Plant Equipment Gross Cost | 15 594 | 16 605 | 16 605 | 16 921 | 16 921 | 27 317 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 594 | 1 011 | 316 | 25 990 | ||
| Total Assets Less Current Liabilities | 10 290 | 7 251 | 5 156 | 6 989 | 14 586 | 30 773 |
| Trade Creditors Trade Payables | 2 897 | 3 236 | 782 | |||
| Trade Debtors Trade Receivables | 1 560 | 752 | 1 016 | 298 | 900 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 687 | |||||
| Disposals Property Plant Equipment | 15 594 | |||||
| Other Creditors | 1 019 | 1 083 | 8 951 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/04/29 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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