Avenue Property Construction Limited in London, E14 8PX

Description

Data updated on: 01-11-2023

Avenue Property Construction is a company located at E14 8PX London at Unit 12/3a. The company was formed in 2005 and is established under the registration number 05581833. The company has been on the English market for 19 years now and company current status is active. This firm's declared SIC number is 43390 which stands for Other building completion and finishing. The most recent accounts describe the period up to Monday 31st October 2022 and the most current confirmation statement was submitted on Tuesday 4th October 2022.

Regarding to this specific limited company, most of director's duties have so far been carried out by Astab K. and Mohammed H.. Amongst these two managers, Mohammed H. has managed limited company for the longest period of time, having been a member of officers' team since 2005. Additionally, the director's duties are aided with by a secretary - Astab M., who joined this specific limited company on Tuesday 4th October 2005.

Mohammed H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183	5 031	91 058	109 762	180 901	185 654

Balance Sheet
Cash Bank On Hand						122 449	109 189	177 868	407 610	642 430	790 540	906 194	1 480 747
Current Assets	22 845	43 857	137 249	136 696	243 152	184 582	193 989	307 356	487 370	725 148	951 002	1 115 722	1 628 442
Debtors	12 654	26 090	24 235	45 695	34 283	26 103	28 034	54 290	52 392		69 349	110 520	77 000
Net Assets Liabilities						185 654	201 008	257 986	400 285	542 942	883 172	1 056 061	1 404 378
Property Plant Equipment						39 196	42 545	38 023	62 117	46 587	79 579	60 022	45 262
Total Inventories						36 030	56 766	75 198	27 368	19 918	28 313	36 208	7 895
Cash Bank In Hand	10 191	5 237	101 924	81 106	200 229	122 449
Net Assets Liabilities Including Pension Asset Liability	183	5 031	91 058	109 762	180 901	185 654
Stocks Inventory		12 530	11 090	9 895	8 640	36 030
Tangible Fixed Assets	2 668	9 722	24 019	18 014	19 201	39 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83	4 931	90 958	109 662	180 801	185 554
Shareholder Funds	183	5 031	91 058	109 762	180 901	185 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 376	49 557	62 232	82 938	98 468	106 544	126 551	141 311
Additions Other Than Through Business Combinations Property Plant Equipment							17 530	8 153	44 800		79 188	450
Average Number Employees During Period								7	7	9	9	14	14
Bank Borrowings										50 000
Bank Overdrafts								18 214			8 038
Corporation Tax Payable						10 352	13 497
Creditors						38 124	35 526	87 393	149 202	178 793	147 409	120 774	270 417
Current Asset Investments										62 800	62 800	62 800	62 800
Fixed Assets	2 668	9 722	24 019	18 014	19 201	39 196					79 579	61 113	46 353
Increase From Depreciation Charge For Year Property Plant Equipment							14 181	12 675	20 706	15 530	30 056	20 007	14 760
Intangible Assets												1 091	1 091
Intangible Assets Gross Cost												1 091	1 091
Net Current Assets Liabilities	-2 485	-4 691	67 039	91 748	161 700	146 458	158 463	219 963	338 168	546 355	803 593	994 950	1 358 025
Other Creditors							-1		35 000				15 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 980
Other Disposals Property Plant Equipment											38 120
Other Taxation Social Security Payable						18 473	12 353
Property Plant Equipment Gross Cost						74 572	92 102	100 255	145 055	145 055	186 123	186 573	186 573
Taxation Social Security Payable							25 850	41 719	70 791	117 709	114 270	108 030	212 473
Total Additions Including From Business Combinations Intangible Assets												1 091
Total Assets Less Current Liabilities	183	5 031	91 058	109 762	180 901	185 654			400 285	592 942	883 172
Trade Creditors Trade Payables						9 299	9 676	27 460	43 411	61 084	25 101	12 744	42 944
Trade Debtors Trade Receivables						26 103	28 034	54 290	54 290		69 349	110 520	77 000
Creditors Due Within One Year	25 330	48 548	70 210	44 948	81 452	38 124
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		10 295	22 304		7 641	36 350
Tangible Fixed Assets Cost Or Valuation	3 982	14 277	36 581	36 581	44 222	74 572
Tangible Fixed Assets Depreciation	1 314	4 555	12 562	18 567	25 021	35 376
Tangible Fixed Assets Depreciation Charged In Period		3 241	8 007	6 005	6 454	11 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 500
Tangible Fixed Assets Disposals						6 000
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Astab K.

Role: Director

Appointed: 18 March 2020

Latest update: 7 December 2023

Astab M.

Role: Secretary

Appointed: 04 October 2005

Latest update: 7 December 2023

Mohammed H.

Role: Director

Appointed: 04 October 2005

Latest update: 7 December 2023

People with significant control

Mohammed H.

Notified on 4 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 January 2013
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Avenue Property Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astab K.

Astab M.

Mohammed H.

Mamun C.

Astab M.

People with significant control

Mohammed H.

Accounts Documents

Company filings

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