Avalon Surfacing And Construction Co. Limited in Langport, TA10 9NW

Description

Data updated on: 01-11-2023

Registered with number 01377596 fourty six years ago, Avalon Surfacing And Construction Co. Limited was set up as a Private Limited Company. The business present mailing address is Hermitage Road, Upton Long Sutton Langport. The enterprise's Standard Industrial Classification Code is 42210 and their NACE code stands for Construction of utility projects for fluids. The business most recent annual accounts cover the period up to 2023-06-30 and the most recent confirmation statement was filed on 2022-11-13.

As found in the firm's executives data, since 2001 there have been three directors: Nicholas B., Sarah A. and Peter A.. In order to provide support to the directors, this specific firm has been utilizing the skills of Peter A. as a secretary.

Executives who control the firm include: Peter A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah A. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	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	369 873	346 179	289 085	329 672	332 644	319 392	223 302	281 813	279 504
Current Assets	973 812	698 017	694 830	717 228	572 714	630 953	635 721	671 733	656 460
Debtors	571 239	319 138	332 251	334 106	192 870	304 811	388 642	382 560	374 206
Net Assets Liabilities	399 889	408 804	388 804	369 278	313 472	301 186	278 311	286 594	308 509
Property Plant Equipment	64 898	67 737	185 558	149 662	123 368	102 142	91 009	78 938
Total Inventories	32 700	32 700	73 494	53 450	47 200	6 750	23 777	7 360	2 750

Other Financial Data
Amount Specific Advance Or Credit Directors						974	5 836	8 636	17 651
Amount Specific Advance Or Credit Made In Period Directors							18 918	6 156	59 814
Amount Specific Advance Or Credit Repaid In Period Directors							12 108	20 628	46 352
Accumulated Depreciation Impairment Property Plant Equipment	155 669	172 095	187 584	229 753	272 732	297 004	281 137	284 758	304 518
Average Number Employees During Period					11	7	7	8	8
Creditors	27 089	20 168	112 898	85 500	58 500	79 083	45 083	30 480	20 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 690			5 823	44 000	23 006
Disposals Property Plant Equipment			1 690			24 454	44 000	25 450
Finance Lease Liabilities Present Value Total	27 089	20 168					34 000	5 025
Future Minimum Lease Payments Under Non-cancellable Operating Leases							17 500	17 500	24 000
Increase From Depreciation Charge For Year Property Plant Equipment		16 426	17 179	42 169	42 979	30 095	28 133	26 627	19 760
Net Current Assets Liabilities	371 880	372 035	351 144	331 116	270 604	296 627	250 685	249 636	281 062
Property Plant Equipment Gross Cost	220 567	239 832	373 142	379 415	396 100	399 146	372 146	363 696
Provisions For Liabilities Balance Sheet Subtotal	9 800	10 800	35 000	26 000	22 000	18 500	18 300	11 500	11 000
Total Additions Including From Business Combinations Property Plant Equipment		19 265	135 000	6 273	16 685	27 500	17 000	17 000
Total Assets Less Current Liabilities	436 778	439 772	536 702	480 778	393 972	398 769	341 694	328 574	340 240

Company staff

Peter A.

Role: Secretary

Latest update: 27 January 2024

Nicholas B.

Role: Director

Appointed: 01 July 2001

Latest update: 27 January 2024

Sarah A.

Role: Director

Appointed: 13 November 1991

Latest update: 27 January 2024

Peter A.

Role: Director

Appointed: 13 November 1991

Latest update: 27 January 2024

People with significant control

Peter A.

Notified on 13 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah A.

Notified on 13 November 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Avalon Surfacing And Construction Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Nicholas B.

Sarah A.

Peter A.

Kenneth B.

People with significant control

Peter A.

Sarah A.

Accounts Documents

Company filings

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