Avalon Scaffolding Ltd in Tiverton, EX16 6NL

Description

Data updated on: 01-11-2023

Avalon Scaffolding came into being in 2016 as a company enlisted under no 10253993, located at EX16 6NL Tiverton at 18 Newport Street. The firm has been in business for 8 years and its official status is active. The enterprise's SIC and NACE codes are 43991 which means Scaffold erection. Avalon Scaffolding Limited filed its account information for the financial year up to 2022-06-30. The latest confirmation statement was released on 2023-06-27.

Current directors chosen by this business are as follow: Guy L. selected to lead the company in 2016 and Gavin H. selected to lead the company on 2016-06-28.

Executives with significant control over the firm are: Guy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	8 353	20 981	32 333	26 387	102 385	60 996	36 431
Current Assets	113 652	81 743	91 425	112 712	242 045	265 874	411 676
Debtors	105 299	60 762	59 092	43 945	139 660	204 878	375 245
Net Assets Liabilities	35 151	22 194	8 521	6 571	117 068	237 505	357 488
Other Debtors	43 017	476			150	150
Property Plant Equipment	363 010	379 004	379 476	411 786	494 658	631 756	647 888
Total Inventories				42 380

Other Financial Data
Accrued Liabilities	22 416	28 175	1 545	1 560	1 575	1 700	1 850
Accumulated Depreciation Impairment Property Plant Equipment	12 627	41 954	74 890	112 539	162 217	221 282	289 018
Additions Other Than Through Business Combinations Property Plant Equipment	375 637	45 321	33 408	92 954	132 550	202 663	87 579
Administrative Expenses		196 976	211 687	196 742	178 339	230 262	303 359
Average Number Employees During Period	11	11	15	15	16	20	23
Bank Borrowings					122 132	92 132	61 679
Comprehensive Income Expense		21 831	27 403	37 361	158 085	196 933	183 979
Cost Sales		354 334	333 136	357 570	546 617	859 588	1 040 730
Creditors	4 369	657	434 971	480 158	138 530	102 867	66 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 499	-698
Disposals Property Plant Equipment				-22 995		-6 500	-3 711
Dividend Per Share Interim	43	52	82	79	95	153	153
Dividends Paid		-34 788	-41 076	-39 311	-47 588	-76 496	-63 996
Dividends Paid On Shares Interim	21 343	26 020	41 076	39 311	47 587	76 496	76 496
Finance Lease Liabilities Present Value Total	4 369	657	657		16 398	5 663	4 729
Gross Profit Loss		237 713	259 183	195 343	365 768	475 544	578 114
Increase From Depreciation Charge For Year Property Plant Equipment	12 627	29 327	32 936	37 649	49 678	65 564	68 434
Interest Payable Similar Charges Finance Costs		12 683	12 283	12 000	13 792	19 590	20 175
Net Current Assets Liabilities	-310 374	-336 554	-343 546	-367 446	-181 975	-210 363	-109 412
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	365 048	360 020	362 490	362 454	370 411	376 265	339 767
Other Interest Receivable Similar Income Finance Income		260
Other Operating Income Format1				61 120	21 939	6 687	5 469
Other Remaining Borrowings				18 078
Par Value Share	1	1	1	1	1	1	1
Profit Loss		21 831	27 403	37 361	158 085	196 933	183 979
Profit Loss On Ordinary Activities Before Tax		28 314	35 213	47 721	195 576	232 379	260 049
Property Plant Equipment Gross Cost	375 637	420 958	454 366	524 325	656 875	853 038	936 906
Provisions For Liabilities Balance Sheet Subtotal	13 116	19 599	27 409	37 769	57 085	81 021	114 580
Taxation Social Security Payable	13 814	19 460	19 748	25 294	12 508	10 814	1 636
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 483	7 810	10 360	37 491	35 446	76 070
Total Assets Less Current Liabilities	52 636	42 450	35 930	44 340	312 683	421 393	538 476
Total Borrowings	4 369	657	657	18 078	138 530	102 867	66 408
Trade Creditors Trade Payables	19 436	6 930	50 531	72 772	6 338	51 420	140 980
Trade Debtors Trade Receivables	62 282	60 286	59 092	43 945	139 510	204 728	375 245
Turnover Revenue		592 047	592 319	552 913	912 385	1 335 132	1 618 844
Work In Progress				42 380
Company Contributions To Money Purchase Plans Directors			247	330	330
Director Remuneration	10 996	11 000	11 000	11 327	11 305	11 082	10 560

Company staff

Guy L.

Role: Director

Appointed: 28 June 2016

Latest update: 19 March 2024

Gavin H.

Role: Director

Appointed: 28 June 2016

Latest update: 19 March 2024

People with significant control

Guy L.

Notified on 28 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gavin H.

Notified on 28 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-28
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Avalon Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy L.

Gavin H.

People with significant control

Guy L.

Gavin H.

Accounts Documents

Company filings

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