Avalon Access Limited in Brentwood, CM13 1TG

Description

Data updated on: 01-11-2023

This particular Avalon Access Limited company has been on the market for at least fifteen years, having started in 2009. Started with Registered No. 07039876, Avalon Access was set up as a Private Limited Company with office in Avalon House 45 Tallon Road, Brentwood CM13 1TG. The enterprise's Standard Industrial Classification Code is 43991 - Scaffold erection. October 31, 2022 is the last time the company accounts were reported.

Avalon Access Ltd is a small-sized vehicle operator with the licence number OF1121533. The firm has one transport operating centre in the country. In their subsidiary in Brentwood on 45 Tallon Road, 5 machines are available.

With four job announcements since August 20, 2014, the company has been an active employer on the labour market. On July 28, 2017, it was employing job candidates for a full time Scaffolders post in Brentwood, and on August 20, 2014, for the vacant post of a full time Hgv Driver/Labourer in Brentwood. They hire candidates on such positions as: Class 2 HGV Driver and Yardsman.

At the moment, the directors appointed by this particular limited company are: Martin C. selected to lead the company on 1st August 2020 and Philip B. selected to lead the company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-10 096	-4 926	-19 432	-33 883	7 056	79 949

Balance Sheet
Cash Bank On Hand						199 191	29 497	30 008	7 131	49 093	16 651
Current Assets	175 071	103 734	131 954	174 359	281 192	293 727	195 535	247 796	152 517	228 816	250 457
Debtors	98 164	76 697	103 637	118 934	147 669	94 536	166 038	217 788	145 386	154 884	195 937
Net Assets Liabilities						79 949	30 438	9 964	-142 905	-180 320	-218 510
Other Debtors						428	42 404	42 403	33 172	21 164
Property Plant Equipment						69 111	57 655	51 760	48 570	99 198	148 367
Total Inventories										24 839	37 869
Cash Bank In Hand	2 207	18 741	20 296	47 018	130 854	199 191
Net Assets Liabilities Including Pension Asset Liability	-10 096	-4 926	-19 432	-33 883	7 056
Stocks Inventory	74 700	8 296	8 021	8 407	2 669
Tangible Fixed Assets	97 388	72 461	62 076	31 771	2 641	69 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 196	-5 026	-19 532	-33 983	6 956	79 849
Shareholder Funds	-10 096	-4 926	-19 432	-33 883	7 056	79 949

Other Financial Data
Accrued Liabilities Deferred Income						1 700	1 550	1 600
Accumulated Depreciation Impairment Property Plant Equipment						175 583	187 038	197 133	171 821	187 395	208 128
Additions Other Than Through Business Combinations Property Plant Equipment								4 200	6 102	80 503	83 102
Amounts Owed To Group Undertakings Participating Interests											30 279
Average Number Employees During Period								8	5	6	6
Bank Borrowings										45 833	35 833
Bank Overdrafts										4 167	10 000
Corporation Tax Payable						14 400		3 102
Corporation Tax Recoverable							5 559
Creditors						173 845	148 445	104 633	167 313	77 689	144 145
Finance Lease Liabilities Present Value Total						8 626	6 525	2 100	2 100	5 942	5 942
Future Minimum Lease Payments Under Non-cancellable Operating Leases								47 233	118 749	87 781	58 086
Increase From Depreciation Charge For Year Property Plant Equipment							11 455	10 095	9 292	25 350	33 933
Net Current Assets Liabilities	-107 484	-77 387	53 548	85 220	156 002	196 160	121 228	143 163	-14 796	151 127	106 312
Other Creditors						165 219	141 920	5 036	9 045	2 449	4 095
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									34 604	9 776	13 200
Other Disposals Property Plant Equipment									34 604	14 301	13 200
Other Taxation Social Security Payable						32 665	47 816	59 854
Prepayments Accrued Income						10 305	20 355	47 419
Property Plant Equipment Gross Cost						244 693	244 693	248 893	220 391	286 593	356 495
Provisions For Liabilities Balance Sheet Subtotal						11 477		8 336
Taxation Social Security Payable								62 956	121 640	53 549	26 389
Total Assets Less Current Liabilities	-10 096	-4 926	115 624	116 991	158 643	265 271	178 883	194 923	33 774	250 325	254 679
Trade Creditors Trade Payables						35 289	10 863	21 008	35 756	16 210	87 869
Trade Debtors Trade Receivables						83 803	93 551	127 966	93 623	86 168	154 383
Amount Specific Advance Or Credit Directors								-1 966	-12 796	4 968	8 150
Amount Specific Advance Or Credit Made In Period Directors									-10 830	-5 000	3 182
Amount Specific Advance Or Credit Repaid In Period Directors										-12 796
Advances Credits Directors											8 150
Creditors Due After One Year		123 437	135 056	144 520	151 059	173 845
Creditors Due Within One Year	282 555	181 121	78 406	89 139	125 190	97 567
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				6 354	528	11 477
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		12 375	21 037
Tangible Fixed Assets Cost Or Valuation	130 909	139 946	164 321	164 321
Tangible Fixed Assets Depreciation	33 521	67 485	102 245	132 550	161 680
Tangible Fixed Assets Depreciation Charged In Period		33 964	31 422	30 305	29 130
Fixed Assets	97 388	72 461
Tangible Fixed Assets Disposals		3 338

Company staff

Martin C.

Role: Director

Appointed: 01 August 2020

Latest update: 1 May 2024

Philip B.

Role: Director

Appointed: 27 November 2009

Latest update: 1 May 2024

People with significant control

Philip B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John N.

Notified on 6 April 2016

Ceased on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 March 2013
Annual Accounts 24th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24th July 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Scaffolders in Brentwood, posted on Friday 28th July 2017
Region / City	Home Counties, Brentwood
Industry	Industrial areas and infrastructure construction
Job type	full time
Contact by phone	01277500100


Yardsman in Brentwood, posted on Monday 30th January 2017
Region / City	Home Counties, Brentwood
Industry	Industrial sites and infrastructure construction
Job type	full time
Contact by phone	01277 500100


Class 2 HGV Driver in Brentwood, posted on Friday 12th February 2016
Region / City	Home Counties, Brentwood
Industry	infrastructure construction
Job type	full time
Contact by phone	07764968477


Hgv Driver/Labourer in Brentwood, posted on Wednesday 20th August 2014
Region / City	Home Counties, Brentwood
Industry	Construction of infrastructure and industrial facilities
Job type	full time
Contact by phone	07764968477

Scaffolders in Brentwood, posted on Friday 28th July 2017

Region / City

Home Counties, Brentwood

Industry

Industrial areas and infrastructure construction

Job type

full time

Contact by phone

01277500100

Yardsman in Brentwood, posted on Monday 30th January 2017

Region / City

Home Counties, Brentwood

Industry

Industrial sites and infrastructure construction

Job type

full time

Contact by phone

01277 500100

Class 2 HGV Driver in Brentwood, posted on Friday 12th February 2016

Region / City

Home Counties, Brentwood

Industry

infrastructure construction

Job type

full time

Contact by phone

07764968477

Hgv Driver/Labourer in Brentwood, posted on Wednesday 20th August 2014

Region / City

Home Counties, Brentwood

Industry

Construction of infrastructure and industrial facilities

Job type

full time

Contact by phone

07764968477

Avalon Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Philip B.

John N.

People with significant control

Philip B.

John N.

Accounts Documents

Company Vehicle Operator Data

Avalon House

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Avalon Access Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Avalon Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Philip B.

John N.

People with significant control

Philip B.

John N.

Accounts Documents

Company Vehicle Operator Data

Avalon House

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Avalon Access Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013