Avalon Construction (london) Ltd. in Thornton Heath, CR7 7RL

Description

Data updated on: 01-11-2023

Avalon Construction (london) Ltd. with the registration number 06569791 has been competing in the field for 16 years. This Private Limited Company can be reached at 14 Melfort Road, , Thornton Heath and company's postal code is CR7 7RL. It known today as Avalon Construction (london) Ltd., was earlier registered under the name of Oberda &. The change has occurred in June 24, 2013. The enterprise's SIC and NACE codes are 41100, that means Development of building projects. The business most recent accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Monday 18th April 2022.

There's a group of two directors overseeing this particular limited company at present, specifically Adam O. and Dominika O. who have been doing the directors assignments since May 2019.

Executives who control the firm include: Dominika O. owns 1/2 or less of company shares. Adam O. owns 1/2 or less of company shares.

Previous company's names
Avalon Construction (london) Ltd. 2013-06-24
Oberda & Co Ltd 2008-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 682	-2 138	-670	9 232	13 016	10 867

Balance Sheet
Cash Bank On Hand						1 660	14 562	46 176	43 974	37 812	47 324	27 335
Current Assets	1	18	50	13 489	18 892	2 359	9 600	41 250	37 494	33 599	49 074	21 091
Debtors		18		10 105	8 151	-401	-6 712	-6 676	-8 230	-5 963		-7 994
Net Assets Liabilities						10 867	17 578	17 209	13 667	13 544	7 600	-4 268
Property Plant Equipment						420	471	203
Total Inventories						1 100	1 750	1 750	1 750	1 750	1 750	1 750
Cash Bank In Hand	1		50	3 384	870	1 660
Net Assets Liabilities Including Pension Asset Liability	-1 682	-2 138	-670	9 232	13 016	10 867
Tangible Fixed Assets	132	66	50	82	190	420
Stocks Inventory					250	1 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 782	-2 238	-770	9 132	12 916	10 767
Shareholder Funds	-1 682	-2 138	-670	9 232	13 016	10 867

Other Financial Data
Accrued Liabilities Deferred Income						-170	152	152	152	152	152	152
Accumulated Amortisation Impairment Intangible Assets									500
Accumulated Depreciation Impairment Property Plant Equipment							517		1 044	1 147	1 290	1 290
Amounts Owed By Directors							-46	-2 046	-2 201	-46		-2 133
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts						-1 668	-2 826	-3 895	-5 098	-6 062	-7 514	-8 163
Corporation Tax Payable							1 092	1 395	1 896	2 091	2 091	2 091
Creditors						-8 088	-7 507	-3 990	5 446	10 569	7 187	1 668
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-49
Disposals Property Plant Equipment							-49
Dividends Paid On Shares								1 450	5 468	850	2 600
Finished Goods Goods For Resale						1 100	1 750	1 750	1 750	1 750	1 750	1 750
Fixed Assets	132	66	50	82	190	420	471	203	500
Increase Decrease In Depreciation Impairment Property Plant Equipment							20		210	103	143
Increase From Amortisation Charge For Year Intangible Assets									500
Increase From Depreciation Charge For Year Property Plant Equipment							296		210	103	143
Intangible Assets									500
Intangible Assets Gross Cost									1 000
Loans From Directors						-12	-2 198	-322	-322	1 679	8 217	1 679
Net Current Assets Liabilities	-1 814	-2 204	-720	9 150	12 826	10 447	17 107	45 240	32 048	23 030	41 887	19 423
Other Creditors						4 065	4 065	4 065	4 065	4 065	4 065	4 065
Other Remaining Borrowings						-1 876					34 287	2 618
Other Taxation Social Security Payable						-7 327	-6 692	-5 314	1 639	5 131	-3 337	-4 287
Prepayments Accrued Income						-2 001	-2 001
Property Plant Equipment Gross Cost							988		1 044	1 147	1 290	1 290
Total Additions Including From Business Combinations Intangible Assets									1 000
Total Additions Including From Business Combinations Property Plant Equipment							347		7	103	143
Total Assets Less Current Liabilities	-1 682	-2 138	-670	9 232	13 016	10 867	17 578	45 443	32 548	23 030	41 887	19 423
Trade Creditors Trade Payables						-1 100	-1 100	-71	3 114	3 513	3 513	3 513
Trade Debtors Trade Receivables						1 600	-4 665	-4 630	-6 029	-5 917		-5 861
Creditors Due Within One Year Total Current Liabilities	1 815	2 222
Tangible Fixed Assets Cost Or Valuation	330	66	66	131	301	690
Tangible Fixed Assets Depreciation	198	264	16	49	111	270
Tangible Fixed Assets Depreciation Charge For Period		66
Capital Employed			-1 258	9 232
Creditors Due Within One Year		2 222	770	4 339	6 066	-8 088
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-16
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				65	170	389
Tangible Fixed Assets Depreciation Charged In Period				33	62	159

Company staff

Adam O.

Role: Director

Appointed: 01 May 2019

Latest update: 26 November 2023

Dominika O.

Role: Director

Appointed: 18 April 2008

Latest update: 26 November 2023

People with significant control

Dominika O.

Notified on 24 June 2020

Nature of control:

1/2 or less of shares

Adam O.

Notified on 24 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2023
Confirmation statement last made up date	18 April 2022

Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 February 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014

Avalon Construction (london) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam O.

Dominika O.

Adam O.

People with significant control

Dominika O.

Adam O.

Accounts Documents

Company filings

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