Avantgarde Flooring Limited in Burford, OX18 4DU

Description

Data updated on: 01-11-2023

Avantgarde Flooring Limited can be gotten hold of in The Mill House, Widford in Burford. Its area code is OX18 4DU. Avantgarde Flooring has been in this business since the firm was set up in 2011. Its Companies House Reg No. is 07780061. This company's registered with SIC code 43330, that means Floor and wall covering. 2022/09/30 is the last time when company accounts were reported.

From the data we have gathered, the following firm was founded in 2011-09-20 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Andrew L. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diane D. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 086	6 405	16 704	8 758	18 726	29 535

Balance Sheet
Cash Bank In Hand	6 617	16 125	23 408	19 131	19 463
Current Assets	11 478	16 125	24 299	21 191	23 895	31 282	35 753	37 700	40 279	42 807	52 957
Debtors	4 861	0		2 060	4 432
Net Assets Liabilities Including Pension Asset Liability	1 086	6 405	16 704	8 758	18 726	29 535
Tangible Fixed Assets	4 752	3 802	24 081	19 272	15 362
Net Assets Liabilities						29 534	35 189	40 881	43 380	47 434	53 857
Stocks Inventory			891

Capital & Reserves
Called Up Share Capital	1	1	1	1	10
Profit Loss Account Reserve	1 085	6 404	16 703	8 757	15 644
Shareholder Funds	1 086	6 405	16 704	8 758	18 726	29 535

Other Financial Data
Total Fixed Assets Cost Or Valuation	5 940	5 940
Total Fixed Assets Depreciation	1 188	2 138
Total Fixed Assets Depreciation Charge In Period		950
Creditors Due Within One Year Total Current Liabilities	15 006	13 400
Fixed Assets	4 752	3 802		19 271	15 362	13 036	12 748	11 166	9 270	10 152	7 326
Net Current Assets Liabilities	-3 528	2 725	-3 200	-4 534	4 339	17 474	23 611	30 885	35 310	38 452	47 701
Provisions For Liabilities Charges	138	122	4 177	3 215	3 072
Tangible Fixed Assets Cost Or Valuation	5 940	5 940	24 807	24 807	24 806
Tangible Fixed Assets Depreciation	1 188	2 138	726	5 535	9 444
Tangible Fixed Assets Depreciation Charge For Period		950
Total Assets Less Current Liabilities	1 224	6 527	20 881	14 737	19 701	30 510	36 359	42 051	44 580	48 604	55 027
Accrued Liabilities Not Expressed Within Creditors Subtotal						975	1 170	1 170	1 200	1 170	1 170
Average Number Employees During Period								2	2	2	2
Creditors						13 809	12 143	6 814	4 969	4 355	5 256
Bank Borrowings				2 764
Creditors Due After One Year				2 764
Creditors Due Within One Year		13 400	27 499	25 725	20 531	13 808
Number Shares Allotted			1	1
Accruals Deferred Income					975	975
Tangible Fixed Assets Depreciation Charged In Period			1 233	4 809	3 909
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			24 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 645
Tangible Fixed Assets Disposals			5 440
Value Shares Allotted			1	1

Company staff

Diane D.

Role: Director

Appointed: 01 August 2013

Latest update: 30 April 2024

Andrew L.

Role: Director

Appointed: 20 September 2011

Latest update: 30 April 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Diane D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 January 2016
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 December 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Avantgarde Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane D.

Andrew L.

People with significant control

Andrew L.

Diane D.

Accounts Documents

Company filings

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