Avendor Limited in Blackwood, NP12 2LS

Description

Data updated on: 01-11-2023

Avendor came into being in 2011 as a company enlisted under no 07520576, located at NP12 2LS Blackwood at 7 Woodland Road. The company has been in business for 13 years and its state is active. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were filed.

As for the following business, a variety of director's obligations have so far been met by Keith H. who was chosen to lead the company 12 years ago. For 10 years Terence S., had been managing the following business till the resignation on 2022-12-05. In addition a different director, specifically Clive M. quit in 2012.

Keith H. is the individual who has control over this firm, 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 204	92 746	66 523	75 869

Balance Sheet
Cash Bank In Hand	1 714	12 390	11	10
Cash Bank On Hand				10	89 268	29 543	2 817	2 188	22 941	1 748	6 964
Current Assets	129 445	165 669	38 385	150 902	145 388	117 183	79 061	78 806	114 922	32 488	54 039
Debtors	63 581	142 279	32 374	148 892	56 120	87 640	76 244	76 618	91 981	30 740	47 075
Net Assets Liabilities				270 415	219 493	229 579	184 554	196 193	257 861	359 613	347 911
Net Assets Liabilities Including Pension Asset Liability			66 523	75 869
Other Debtors				120 815	36 019	67 551	70 058	60 188	62 977	9 244	9 244
Property Plant Equipment				355 213	255 748	255 748	255 748	255 748	219 345	375 000	375 000
Stocks Inventory	64 150	11 000	6 000	2 000
Tangible Fixed Assets	35 450	90 839	82 368	92 667
Total Inventories				2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 304	47 646	21 423	30 769
Shareholder Funds	-2 204	92 746	66 523	75 869

Other Financial Data
Amount Specific Advance Or Credit Directors			14 293	32 393	18 185	18 738	19 308	21 024	32 493	3 079	3 444
Amount Specific Advance Or Credit Made In Period Directors				18 100	19 792	553	570	1 716	518
Amount Specific Advance Or Credit Repaid In Period Directors					34 000			12 935	1 002	35 572	365
Accumulated Depreciation Impairment Property Plant Equipment				15 509	29 724	29 724		29 724	29 724	29 724
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				132 408	91 593	86 021	80 057	77 226
Creditors				132 408	91 593	86 021	80 057	77 226	43 706	18 324	51 577
Creditors Due After One Year				132 408
Creditors Due Within One Year	167 099	163 762	54 230	35 292
Disposals Property Plant Equipment					85 250				36 403
Finance Lease Liabilities Present Value Total				2 972
Increase From Depreciation Charge For Year Property Plant Equipment					14 215
Net Current Assets Liabilities	-37 654	1 907	-15 845	115 610	106 338	92 552	41 563	50 371	71 216	14 164	2 462
Number Shares Allotted	100	100	100	100
Other Creditors				5 600	4 750	3 796	14 138	15 108	22 893	6 817	43 120
Other Taxation Social Security Payable				6 762	13 396	10 122	12 587	6 055	20 813	9 767	8 457
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				370 722	285 472	285 472		285 472	249 069	404 724
Provisions For Liabilities Balance Sheet Subtotal				68 000	51 000	32 700	32 700	32 700	32 700	29 551	29 551
Revaluation Reserve		45 000	45 000	45 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	35 946	46 704		24 422
Tangible Fixed Assets Cost Or Valuation	35 946	96 300	96 300	120 722
Tangible Fixed Assets Depreciation	496	5 461	13 932	28 055
Tangible Fixed Assets Depreciation Charged In Period	496	4 965	8 471	14 123
Tangible Fixed Assets Disposals		31 350
Tangible Fixed Assets Increase Decrease From Revaluations		45 000
Total Assets Less Current Liabilities	-2 204	92 746	66 523	470 823	362 086	348 300	297 311	306 119	290 561	389 164	377 462
Trade Creditors Trade Payables				3 203	10 190		60			1 740
Trade Debtors Trade Receivables				28 077	20 101	20 089	6 186	16 430	29 004	21 496	37 831
Advances Credits Directors		800	14 293	32 393
Advances Credits Made In Period Directors		800	13 493
Advances Credits Repaid In Period Directors			4 625
Total Increase Decrease From Revaluations Property Plant Equipment										155 655

Company staff

Keith H.

Role: Director

Appointed: 08 November 2012

Latest update: 30 December 2023

People with significant control

Keith H.

Notified on 8 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence S.

Notified on 8 February 2017

Ceased on 5 December 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Avendor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Terence S.

Clive M.

People with significant control

Keith H.

Terence S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Avendor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Terence S.

Clive M.

People with significant control

Keith H.

Terence S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016