Avenue Electrical Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

Avenue Electrical has been operating offering its services for at least twenty one years. Registered under 04711048, it operates as a Private Limited Company. You can contact the office of this company during its opening hours at the following address: 59 The Avenue, SO17 1XS Southampton. This business's principal business activity number is 43210, that means Electrical installation. 2022-03-31 is the last time when the accounts were filed.

Within the following company, all of director's tasks have so far been carried out by Neil A. and Owen R.. Amongst these two executives, Owen R. has been with the company the longest, having been a vital part of the Management Board since 2003. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Sarah R., who was appointed by this company on March 25, 2003.

Owen R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-07-31	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	GBP	GBP
Net Worth	85 766	52 825	22 535	54 631	60 979	167 319

Balance Sheet
Cash Bank On Hand						99 975	112 266	126 450	120 495	215 251	361 900	465 681	586 419
Current Assets	112 634	96 759	79 625	130 030	121 203	293 645	328 780	416 957	416 797	585 461	673 336	829 409	1 057 929
Debtors	32 986	45 586	69 447	72 308	75 299	193 670	216 514	290 507	296 302	370 210	311 436	363 728	471 510
Net Assets Liabilities						167 319	175 567	255 541	272 581	412 818	537 414	727 525	951 221
Other Debtors						92 238	562	776	439	495	816	361
Property Plant Equipment						14 423	42 675	26 274	10 620	1 030	2 798	2 142	15 599
Cash Bank In Hand	79 648	51 173	10 178	57 722	40 904	99 975
Intangible Fixed Assets	40 000	20 000
Stocks Inventory					5 000
Tangible Fixed Assets	1 183			13 800	14 320	14 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 666	52 725	22 435	54 531	60 879	167 219
Shareholder Funds	85 766	52 825	22 535	54 631	60 979	167 319

Other Financial Data
Description Principal Activities												43 210	43 210
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						22 378	24 084	40 843	58 155	48 107	50 155	30 858	37 922
Average Number Employees During Period						5	6	10	8	7	6	7	5
Creditors						140 749	189 900	182 698	149 844	173 478	138 188	103 619	119 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 333			15 250		24 907
Disposals Property Plant Equipment							18 400			20 333		24 907
Fixed Assets	41 183	20 000		13 800	14 320	14 423	42 675	26 274	10 620	1 030	2 798	2 142	15 599
Increase From Depreciation Charge For Year Property Plant Equipment							17 039	16 759	17 312	5 202	2 048	1 944	7 064
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	44 583	32 825	22 535	40 831	46 659	152 896	138 880	234 259	266 953	411 983	535 148	725 790	938 586
Other Creditors						4 256	25 977	55 368	7 076	13 895	5 451	7 749
Property Plant Equipment Gross Cost						36 801	66 759	67 117	68 775	49 137	52 953	33 000	53 521
Provisions For Liabilities Balance Sheet Subtotal							5 988	4 992	4 992	195	532	407	2 964
Taxation Social Security Payable											132 645	95 691
Total Additions Including From Business Combinations Property Plant Equipment							48 358	358	1 658	695	3 816	1 290	20 521
Total Assets Less Current Liabilities	85 766	52 825	22 535	54 631	60 979	167 319	181 555	260 533	277 573	413 013	537 946	727 932	954 185
Trade Creditors Trade Payables						66 242	41 885		2 610	9 771	91	179
Trade Debtors Trade Receivables						101 432	215 952	289 731	295 863	369 715	310 620	363 367
Useful Life Property Plant Equipment Years												4	4
Amount Specific Advance Or Credit Directors					11 789	34 768	2 384
Amount Specific Advance Or Credit Made In Period Directors						22 979	7 653
Amount Specific Advance Or Credit Repaid In Period Directors						3 296	44 805
Creditors Due Within One Year	68 051	63 934	57 090	89 199	74 544	140 749
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	80 000	100 000	100 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						70 251	122 038	127 330	140 158	149 812	132 646
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				18 400	9 001	9 400
Tangible Fixed Assets Cost Or Valuation	4 738	4 738	4 738	23 138	27 401	36 801
Tangible Fixed Assets Depreciation	3 555	4 738	4 738	9 338	13 081	22 378
Tangible Fixed Assets Depreciation Charged In Period		1 183		4 600	8 481	9 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 738
Tangible Fixed Assets Disposals					4 738
Advances Credits Directors	7 967	20 554	18 307	4 411	11 789	34 768
Advances Credits Made In Period Directors	79 822	92 556	32 790	46 421	11 789
Advances Credits Repaid In Period Directors	57 335	79 969	35 037	60 317	7 048

Company staff

Neil A.

Role: Director

Appointed: 01 April 2015

Latest update: 24 April 2024

Sarah R.

Role: Secretary

Appointed: 25 March 2003

Latest update: 24 April 2024

Owen R.

Role: Director

Appointed: 25 March 2003

Latest update: 24 April 2024

People with significant control

Owen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 18 November 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 November 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 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 2019
End Date For Period Covered By Report	31 March 2020
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Avenue Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Sarah R.

Owen R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Owen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2012

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