Avenue Services Limited in Torquay, TQ1 4DQ

Description

Data updated on: 01-11-2023

Situated at 7 Glencarnock Close, Torquay TQ1 4DQ Avenue Services Limited is categorised as a Private Limited Company with 05964254 Companies House Reg No. The firm appeared on 2006-10-11. This business's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Jasmine T. and Debra T. are registered as the enterprise's directors and have been expanding the company since June 2021.

Executives who have control over the firm are as follows: Debra T. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	65 771	76 173	99 807

Balance Sheet
Cash Bank On Hand			3 270	6 483	3 559	6 268	73 111	8 422	11 402	22 252
Current Assets	2 749	3 740	7 656	6 483	4 308	7 017	73 860	9 170	17 740	23 085
Debtors	251		4 386		749	749	749	748	6 338	833
Net Assets Liabilities			99 807	130 823	164 277	212 129	228 880	266 146	307 673	350 219
Other Debtors									5 445
Cash Bank In Hand	2 498	3 740	3 270
Net Assets Liabilities Including Pension Asset Liability	65 771	76 173	99 807
Tangible Fixed Assets	231 606	356 606	356 606

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 671	76 073	99 707
Shareholder Funds	65 771	76 173	99 807

Other Financial Data
Accrued Liabilities						550	550	1 621	2 792	2 817
Additions Other Than Through Business Combinations Investment Property Fair Value Model				305 000
Amounts Owed By Related Parties			4 386
Amounts Owed To Related Parties			256 714	525 631	491 659	436 307
Average Number Employees During Period			2	3	1	1		1	2	1
Bank Borrowings								25 000	22 907	20 114
Comprehensive Income Expense			23 634	31 016	33 454	47 852
Creditors			264 455	537 266	501 637	456 494	456 586	354 630	321 673	284 472
Disposals Investment Property Fair Value Model							-50 000
Dividend Per Share Final							20
Dividend Per Share Interim							20
Investment Property			356 606	661 606	661 606	661 606	611 606	611 606	611 606	611 606
Investment Property Fair Value Model			356 606	661 606	661 606	661 606	611 606	611 606	611 606	611 606
Net Current Assets Liabilities	-165 835	-280 433	-256 799	-530 783	-497 329	-449 477	-382 726	-345 460	-303 933	-261 387
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			7 333	11 227	9 570	436 307	437 272	210 894	178 268	153 133
Other Remaining Borrowings								107 113	107 113	107 113
Par Value Share		1	1				1	1	1	1
Profit Loss			23 634	31 016	33 454	47 852
Taxation Social Security Payable			408	408	408	19 637	18 764	10 002	10 593	1 295
Total Borrowings								132 113	130 020	127 227
Trade Debtors Trade Receivables					749	749	749	748	893	833
Amount Specific Advance Or Credit Directors			-130 244	-132 269	-130 181	-130 919	-93 494	-64 527	-2 372	-13 937
Amount Specific Advance Or Credit Made In Period Directors			24 575	1 683	3 020	-738	46 631	20 000	1 297	-11 565
Amount Specific Advance Or Credit Repaid In Period Directors							-6 651	-33 619	-1 105
Director Remuneration			16 320						190	11 611
Creditors Due Within One Year	168 584	284 173	264 455
Fixed Assets	231 606	356 606	356 606
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Jasmine T.

Role: Director

Appointed: 18 June 2021

Latest update: 30 January 2024

Debra T.

Role: Director

Appointed: 11 October 2006

Latest update: 30 January 2024

People with significant control

Debra T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Avenue Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine T.

Debra T.

Thomas Westcott Secretarial Limited

Michael S.

People with significant control

Debra T.

Michael S.

Accounts Documents

Company filings

Filing category

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