Avexia Limited in Winchester, SO21 3DB

Description

Data updated on: 01-11-2023

Avexia Limited was set up as Private Limited Company, registered in 58 Church Street, Micheldever in Winchester. The zip code is SO21 3DB. This business was formed in 2008. The business reg. no. is 06622264. This business's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Avexia Ltd released its account information for the financial period up to Thu, 31st Mar 2022. The business most recent annual confirmation statement was filed on Sat, 17th Jun 2023.

Graham S. and Norman H. are listed as enterprise's directors and have been managing the firm since June 2008.

Executives with significant control over the firm are: Norman H. owns 1/2 or less of company shares. Graham S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 931	305 535	356 470	366 037	350 939	340 179

Balance Sheet
Cash Bank In Hand	180 275	503 441	432 179	465 358	474 906	443 967
Cash Bank On Hand						443 967	451 067	433 677	499 671	527 240	783 308	618 594	558 992	585 756
Current Assets	580 013	535 687	469 671	505 493	498 873	545 905	453 255	460 564	507 840	585 785	823 620	624 465	563 183	617 163
Debtors	399 738	32 246	37 492	40 135	23 967	101 938	2 188	26 887	8 169	58 545	40 312	5 871	4 191	31 407
Net Assets Liabilities						340 792	353 611	357 668	406 948	455 094	473 235	544 271	545 602	587 630
Net Assets Liabilities Including Pension Asset Liability	165 931	305 535	356 470	366 037	350 939	340 179
Other Debtors										38 124			811	811
Property Plant Equipment						3 066	2 300	1 725	1 293	1 521	1 003	545	1 674	939
Tangible Fixed Assets	11 821	12 657	9 050	5 861	4 088	3 066

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	165 831	305 435	356 370	365 937	350 839	340 079
Shareholder Funds	165 931	305 535	356 470	366 037	350 939	340 179

Other Financial Data
Accrued Liabilities						41 269	1 793	3 657	1 999	37 264	29 612	6 501	3 195	4 320
Accumulated Depreciation Impairment Property Plant Equipment						24 133	24 899	25 474	25 906	26 506	27 024	27 482	28 252	28 987
Average Number Employees During Period							2	2	2	2	2	2	2	2
Corporation Tax Payable						12 064	8 396	5 778	12 599	12 178	4 377	17 709	900	10 872
Corporation Tax Recoverable													853	1 409
Creditors						120 728	14 493	17 170	39 734	69 761	288 937	80 739	7 355	18 572
Creditors Due Within One Year		79 598	40 940	64 644	71 703	120 728
Increase From Depreciation Charge For Year Property Plant Equipment							766	575	432	600	518	458	633	735
Net Current Assets Liabilities	156 474	456 089	428 731	440 849	427 170	425 177	438 762	443 394	468 106	516 024	534 683	543 726	555 828	598 591
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100	100
Other Taxation Social Security Payable						143	153	136	13 683	15 798	13 787	-109	-663	-408
Par Value Share			1	1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account											108 503	45 468
Prepayments Accrued Income						234
Profit Loss												75 036	1 331	42 028
Property Plant Equipment Gross Cost						27 199	27 199	27 199	27 199	28 027	28 027	28 027	29 926
Provisions For Liabilities Balance Sheet Subtotal						87 451	87 451	87 451	62 451	62 451	62 451		11 900	11 900
Provisions For Liabilities Charges	2 364	163 211	81 311	80 673	80 319	88 064
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		6 072	1 232
Tangible Fixed Assets Cost Or Valuation	19 895	25 967	27 199	27 199	27 199
Tangible Fixed Assets Depreciation	8 074	13 310	18 149	21 338	23 111	24 133
Tangible Fixed Assets Depreciation Charged In Period			4 839	3 189	1 773	1 022
Total Additions Including From Business Combinations Property Plant Equipment										828			1 899
Total Assets Less Current Liabilities	168 295	468 746	437 781	446 710	431 258	428 243	441 062	445 119	469 399	517 545	535 686	544 271	557 502	599 530
Trade Creditors Trade Payables						59 812	3 723	4 461	9 373		94 839
Trade Debtors Trade Receivables						101 704	2 188	26 887	8 169	20 421	40 312	5 871		25 025
Dividends Paid												4 000
Creditors Due Within One Year Total Current Liabilities	423 539	79 598
Fixed Assets	11 821	12 657
Tangible Fixed Assets Depreciation Charge For Period		5 236

Company staff

Graham S.

Role: Director

Appointed: 17 June 2008

Latest update: 11 April 2025

Graham S.

Role: Secretary

Appointed: 17 June 2008

Latest update: 11 April 2025

Norman H.

Role: Director

Appointed: 17 June 2008

Latest update: 11 April 2025

People with significant control

Norman H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham 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	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 12 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	12 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 29 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	29 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 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Avexia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Graham S.

Norman H.

Business Information Research & Reporting Limited

People with significant control

Norman H.

Graham S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies