Aventa Trading Limited, CR0 8EA

Description

Data updated on: 01-11-2023

Aventa Trading Limited can be contacted at Croydon at 792 Wickham Road. Anyone can look up this business by the postal code - CR0 8EA. The enterprise has been in business on the British market for twenty two years. The enterprise is registered under the number 04519353 and their last known status is active. This company's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. Aventa Trading Ltd released its latest accounts for the financial period up to 2022/09/30. Its most recent confirmation statement was released on 2023/08/27.

The data at our disposal describing this specific company's personnel suggests there are two directors: Lorraine D. and Gary D. who became a part of the team on Saturday 1st August 2015 and Tuesday 1st October 2002.

Executives who have control over the firm are as follows: Gary D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lorraine 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	2011-09-30	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	GBP
Net Worth	3 947	4 085	2 597	1 667	1 139	1 110

Balance Sheet
Current Assets	19 408	22 281	11 012	12 934	11 850	11 837	20 300	16 312	13 411	26 449	11 049	12 670
Cash Bank In Hand	9 773	13 478	5 621	7 258	1 579	2 349
Debtors	5 865	4 987	2 641	2 217	6 221	5 548
Intangible Fixed Assets	3 000	2 250	1 500	750
Net Assets Liabilities Including Pension Asset Liability	3 947	4 085	2 597	1 667	1 139	1 110
Stocks Inventory	3 770	3 816	2 750	3 459	4 050	3 940
Tangible Fixed Assets	2 355	3 344	2 508	2 689	2 151	1 721

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 847	3 985	2 497	1 567	1 039	1 010
Shareholder Funds	3 947	4 085	2 597	1 667	1 139	1 110

Other Financial Data
Total Fixed Assets Cost Or Valuation		18 144	18 144	18 144	18 998	18 998
Total Fixed Assets Depreciation		12 550	14 136	15 388	16 847	17 277
Total Fixed Assets Depreciation Charge In Period			1 586	1 252		430
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 341	5 636	6 941	8 251	9 571	6 225	2 445
Average Number Employees During Period							1	1	1	1	1	1
Creditors						13 705	14 925	9 672	4 316	3 902	1 656	4 297
Fixed Assets	5 355	5 594	4 008	3 439	2 151	1 721	1 376	1 101	880	704	563	450
Net Current Assets Liabilities	2 908	-572	-1 411	-1 772	-1 012	-611	5 375	6 640	9 095	22 547	9 393	8 373
Total Assets Less Current Liabilities	8 263	5 022	2 597	1 667	1 139	1 110	6 751	7 741	9 975	23 251	9 956	8 823
Advances Credits Directors						762	10 084	7 068	1 358	521	3 006	7 703
Advances Credits Made In Period Directors							9 322	3 016	5 710	1 879	2 485
Creditors Due After One Year Total Noncurrent Liabilities		937	0
Creditors Due Within One Year Total Current Liabilities		22 853	12 423	14 775	12 291	12 448
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 250	6 000	6 750	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Cost Or Valuation	8 540	10 644	10 644	11 498	11 498	11 498
Tangible Fixed Assets Depreciation	6 185	7 300	8 136	8 809	9 347	9 777
Tangible Fixed Assets Depreciation Charge For Period			836	502		430
Creditors Due After One Year	4 316	937
Creditors Due Within One Year	16 500	22 853		14 706	12 862
Tangible Fixed Assets Additions		2 104
Tangible Fixed Assets Depreciation Charged In Period		1 115			538

Company staff

Lorraine D.

Role: Director

Appointed: 01 August 2015

Latest update: 8 February 2024

Lorraine D.

Role: Secretary

Appointed: 01 October 2002

Latest update: 8 February 2024

Gary D.

Role: Director

Appointed: 01 October 2002

Latest update: 8 February 2024

People with significant control

Gary D.

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

Lorraine 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	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Aventa Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine D.

Lorraine D.

Gary D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary D.

Lorraine D.

Accounts Documents

Company filings

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