Avia Boiler Care Limited in Witney, OX29 6RS

Description

Data updated on: 01-11-2023

The official date the firm was founded is 2002-12-17. Registered under no. 04619198, the firm is registered as a Private Limited Company. You can reach the office of this firm during business times at the following location: Madelwell Heath Farm Lane North Leigh, OX29 6RS Witney. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. May 31, 2022 is the last time when company accounts were filed.

At present, this company is led by just one director: Nathan P., who was designated to this position in December 2002. For 5 years Brian P., had been supervising this specific company till the resignation in 2007. In addition a different director, specifically Cf Client Director Ltd gave up the position in 2002. What is more, the director's assignments are supported by a secretary - Claire P., who was chosen by this specific company in 2011.

Nathan P. 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	2012-05-31	2013-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	81 223	90 421	107 824	118 295

Balance Sheet
Current Assets	71 815	93 096	122 783	148 879	161 926	169 103	191 392	237 946	237 136	259 882
Net Assets Liabilities				118 295	124 336	149 857	165 445	196 054	227 537	235 477
Cash Bank In Hand	47 845	78 229
Debtors	21 470	12 367
Intangible Fixed Assets	13 229	11 979
Net Assets Liabilities Including Pension Asset Liability	81 223	90 421	107 824	118 295
Stocks Inventory	2 500	2 500
Tangible Fixed Assets	14 100	10 882

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	81 221	90 419
Shareholder Funds	81 223	90 421	107 824	118 295

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 575	1 600	1 625	1 650	8 015	3 877	1 925
Average Number Employees During Period						2	2	2	2	2
Creditors				41 458	46 450	43 093	43 369	49 755	39 628	47 763
Fixed Assets	27 329	22 861	14 891	12 107	10 090	24 388	17 979	15 287	32 705	24 181
Net Current Assets Liabilities	56 935	69 578	94 483	107 763	115 846	127 094	149 116	188 782	198 709	213 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			950	342	370	1 084	1 093	591	1 201	1 102
Total Assets Less Current Liabilities	84 264	92 439	109 374	119 870	125 936	151 482	167 095	204 069	231 414	237 402
Accruals Deferred Income			1 550	1 575
Creditors Due Within One Year	14 880	23 518	29 250	41 458
Intangible Fixed Assets Aggregate Amortisation Impairment	11 771	13 021
Intangible Fixed Assets Amortisation Charged In Period		1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted	2	40
Par Value Share		1
Provisions For Liabilities Charges	3 041	2 018
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		270
Tangible Fixed Assets Cost Or Valuation	22 239	22 509
Tangible Fixed Assets Depreciation	8 139	11 627
Tangible Fixed Assets Depreciation Charged In Period		3 488
Amount Specific Advance Or Credit Directors	13 888

Company staff

Claire P.

Role: Secretary

Appointed: 11 January 2011

Latest update: 1 March 2024

Nathan P.

Role: Director

Appointed: 18 December 2002

Latest update: 1 March 2024

Rosemary P.

Role: Secretary

Appointed: 18 December 2002

Resigned: 11 January 2011

Latest update: 1 March 2024

Brian P.

Role: Director

Appointed: 18 December 2002

Resigned: 31 May 2007

Latest update: 1 March 2024

Cf Client Secretary Ltd

Role: Corporate Secretary

Appointed: 17 December 2002

Resigned: 18 December 2002

Address: Bridge Street, Sunderland, Tyne & Wear, SR1 1TE

Latest update: 1 March 2024

Cf Client Director Ltd

Role: Director

Appointed: 17 December 2002

Resigned: 18 December 2002

Latest update: 1 March 2024

People with significant control

Nathan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 20 January 2018
Date Approval Accounts	20 January 2018

Avia Boiler Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Nathan P.

Rosemary P.

Brian P.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Nathan P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies