Avocations Limited in Northampton, NN1 5AN

Description

Data updated on: 01-11-2023

06658167 is a reg. no. for Avocations Limited. The firm was registered as a Private Limited Company on Mon, 28th Jul 2008. The firm has been in this business for 16 years. The enterprise could be contacted at 7 Billing Road in Northampton. The main office's postal code assigned is NN1 5AN. The company's registered with SIC code 47910, that means Retail sale via mail order houses or via Internet. Avocations Ltd filed its latest accounts for the period up to Sun, 31st Jul 2022. The most recent annual confirmation statement was submitted on Fri, 28th Jul 2023.

The company has just one managing director now managing the company, namely Adrian L. who has been performing the director's obligations since Mon, 28th Jul 2008. The company had been guided by Helen C. till July 2008.

Adrian L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 053	35 843	35 185	35 204	37 705	47 184

Balance Sheet
Cash Bank In Hand	6 390	6 371	4 346	4 044	6 645	9 862
Cash Bank On Hand						9 862	9 073	5 620	964	10 946	13 234	3 608
Current Assets	56 244	51 701	53 219	58 902	65 581	69 831	72 098	74 756	64 276	60 093	58 823	32 645
Debtors	4 537	6 292	5 971	8 189	4 511	4 817	5 790	5 943	3 227	4 077	5 962	2 210
Other Debtors						4 487	5 431	5 570	3 147	4 027	5 912	2 160
Property Plant Equipment						1 443	823	1 247	1 023	714	294	66
Stocks Inventory	43 077	36 965	40 763	44 569	52 321	52 299
Tangible Fixed Assets	4 134	2 749	1 931	966	972	1 443
Total Inventories						52 299	54 639	60 252	57 468	42 361	37 288	26 250
Net Assets Liabilities											21 163	1 768

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 052	35 842	35 184	35 203	37 704	47 183
Shareholder Funds	37 053	35 843	35 185	35 204	37 705	47 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 109	8 729	7 654	8 012	8 266	8 686	6 381
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts									2 817		18 400	14 624
Creditors						24 090	28 572	32 739	30 167	25 555	18 400	14 624
Creditors Due Within One Year	23 325	18 607	19 965	24 664	28 848	24 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 851	400	167		2 459
Disposals Property Plant Equipment								1 855	401	333		2 533
Dividends Paid							18 400
Increase From Depreciation Charge For Year Property Plant Equipment							620	776	758	421	420	154
Net Current Assets Liabilities	32 919	33 093	33 254	34 238	36 733	45 741	43 526	42 017	34 109	34 538	20 869	16 326
Number Shares Allotted		1	1	1	1	10
Other Creditors						1 681	3 675	12 347	15 277	9 000	8 500	8 500
Other Taxation Social Security Payable						10 119	8 959	6 346	3 798	5 405	480	834
Par Value Share		1	1	1	1	0
Prepayments Accrued Income Current Asset	2 240	2 073	2 139	2 100	2 104	2 853
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 853	2 596	2 941	2 617	2 709	2 339	577
Profit Loss							15 565
Property Plant Equipment Gross Cost						9 552	9 552	8 901	9 035	8 980	8 980	6 447
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		265	894	587	589	1 315
Tangible Fixed Assets Cost Or Valuation	6 505	6 770	7 061	7 648	8 237	9 552
Tangible Fixed Assets Depreciation	2 371	4 020	5 130	6 682	7 265	8 109
Tangible Fixed Assets Depreciation Charged In Period		1 649	1 411	1 552	583	844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			301
Tangible Fixed Assets Disposals			602
Total Additions Including From Business Combinations Property Plant Equipment								1 204	535	278
Total Assets Less Current Liabilities	37 053	35 843	35 185	35 204	37 705	47 184	44 349	43 264	35 132	35 252	39 563	16 392
Trade Creditors Trade Payables						12 290	15 938	14 046	8 275	11 150	8 974	3 185
Trade Debtors Trade Receivables						330	359	373	80	50	50	50

Company staff

Adrian L.

Role: Director

Appointed: 28 July 2008

Latest update: 24 January 2024

People with significant control

Adrian L.

Notified on 28 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 April 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013

Avocations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

Josephine A.

Helen C.

People with significant control

Adrian L.

Accounts Documents

Company filings

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