Avalon Cabs Ltd in Manchester, M19 3QB

Description

Data updated on: 01-11-2023

04835596 - registration number assigned to Avalon Cabs Ltd. This company was registered as a Private Limited Company on 2003/07/17. This company has been present on the British market for the last twenty one years. This business may be found at 3a Chapel St Levenshulme in Manchester. It's area code assigned is M19 3QB. This company's registered with SIC code 49320: Taxi operation. 2022-08-31 is the last time company accounts were filed.

Amjad H., Mohammed A. and Asif M. are the enterprise's directors and have been expanding the company for 16 years. Additionally, the managing director's responsibilities are constantly assisted with by a secretary - Mohammed A., who was chosen by the business in 2003.

Executives who control this firm include: Asif M. owns 1/2 or less of company shares. Mohammed A. owns 1/2 or less of company shares. Amjid H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						55 529	18 868	12 539	22 634	95 931	17 673	3 255	1 311
Current Assets	41 768	48 882	60 586	78 717	113 832	125 156	68 173	55 043	52 183	133 802	60 491	76 743	73 766
Debtors	39 233	46 427	58 570	63 859	68 458	69 627	49 305	42 504	29 549	37 871	42 818	73 488	72 455
Net Assets Liabilities						171 589	124 580	92 130	87 630	88 136	63 207	68 604	45 879
Other Debtors						69 627	49 305	14 054	12 477	12 936	9 935	16 544	25 564
Property Plant Equipment						126 558	141 927	125 865	109 158	93 816	81 432	69 750	60 229
Cash Bank In Hand	2 535	2 455	2 016	14 858	45 374	55 529
Net Assets Liabilities Including Pension Asset Liability	11 508	26 854	43 578	105 256	150 742	171 589
Tangible Fixed Assets	20 415	24 560	38 529	107 100	122 236	126 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 408	26 754	43 478	105 156	150 642	171 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						98 374	125 683	145 822	165 613	182 564	197 232	209 764	220 560
Additions Other Than Through Business Combinations Property Plant Equipment							42 678	15 302	3 083	1 609	2 284	850	1 275
Amounts Owed By Group Undertakings Participating Interests												655	655
Average Number Employees During Period									18	18	17	15	15
Bank Borrowings						8 100	4 500	900	300	50 300
Bank Overdrafts													25 248
Creditors						65 645	74 832	61 368	67 552	83 536	73 071	71 946	82 496
Increase From Depreciation Charge For Year Property Plant Equipment							27 309	22 945	19 790	16 951	14 668	12 532	10 796
Net Current Assets Liabilities	8 282	16 802	18 532	25 903	48 778	59 511	-6 659	-6 325	-15 369	50 266	-12 580	4 797	-8 730
Other Creditors						1 006	1 062	1 199	1 444	11 957	7 516	3 252	3 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 806
Other Disposals Property Plant Equipment								11 225
Property Plant Equipment Gross Cost						224 932	267 610	271 687	274 771	276 380	278 664	279 514	280 789
Taxation Social Security Payable						40 233	34 328	35 097	42 033	41 383	43 675	50 572	38 939
Total Assets Less Current Liabilities	28 697	41 362	57 061	133 003	171 014	186 069	135 268	119 540	93 789	144 082	68 852	74 547	51 499
Trade Creditors Trade Payables						24 406	39 442	25 072	24 075	30 196	21 880	18 122	15 021
Trade Debtors Trade Receivables								28 450	17 072	24 935	32 883	56 944	46 236
Capital Employed	11 508	26 854	43 578	105 256	150 742	171 589
Creditors Due After One Year	17 189	14 508	13 483	27 747	20 272	14 480
Creditors Due Within One Year	33 486	32 080	42 054	52 814	65 054	65 645
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 478	20 768	88 930	38 385	27 914
Tangible Fixed Assets Cost Or Valuation	42 333	50 811	71 579	158 633	197 018	224 932
Tangible Fixed Assets Depreciation	21 918	26 251	33 050	51 533	74 782	98 374
Tangible Fixed Assets Depreciation Charged In Period		4 333	6 799	20 135	23 249	23 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 652
Tangible Fixed Assets Disposals				1 876

Company staff

Amjad H.

Role: Director

Appointed: 10 January 2008

Latest update: 26 April 2024

Mohammed A.

Role: Director

Appointed: 17 July 2003

Latest update: 26 April 2024

Mohammed A.

Role: Secretary

Appointed: 17 July 2003

Latest update: 26 April 2024

Asif M.

Role: Director

Appointed: 17 July 2003

Latest update: 26 April 2024

People with significant control

Asif M.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Mohammed A.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Amjid H.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 May 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Avalon Cabs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjad H.

Mohammed A.

Mohammed A.

Asif M.

People with significant control

Asif M.

Mohammed A.

Amjid H.

Accounts Documents

Company filings

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