Avocation Limited in Porthcawl, CF36 5NH

Description

Data updated on: 01-11-2023

Avocation has been on the market for at least twenty one years. Started under no. 04848592, it is considered a Private Limited Company. You can reach the headquarters of the firm during its opening hours at the following location: 46 Beach Road, CF36 5NH Porthcawl. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022/07/31 is the last time company accounts were reported.

There seems to be a team of two directors running the business at present, namely Andrea M. and Richard M. who have been carrying out the directors tasks since 2016-03-02.

Executives with significant control over the firm are: Richard M. owns 1/2 or less of company shares. Andrea M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	36 808	45 774	8 627	18 684	35 420

Balance Sheet
Current Assets	63 832	77 743	26 228	44 113	67 479	25 728	52 503	43 024	57 899	56 126	34 027
Net Assets Liabilities						2 731	194	11 219	9 050	22 850	8 457
Cash Bank In Hand	51 836	64 515	24 697	25 470	47 327
Debtors	11 996	13 228	1 531	18 643	17 659
Net Assets Liabilities Including Pension Asset Liability	36 808	45 774	8 627	18 684	35 420
Stocks Inventory					2 493
Tangible Fixed Assets	2 087	1 103	955	372	502

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	36 807	45 773	8 625	18 682	35 418
Shareholder Funds	36 808	45 774	8 627	18 684	35 420

Other Financial Data
Version Production Software											1
Average Number Employees During Period						2	2	2	2	2	2
Creditors						24 369	54 601	383	49 378	34 906	38 257
Fixed Assets	2 087	1 103	955	372	502	1 372	2 292	1 592	529	1 630	1 437
Net Current Assets Liabilities	35 138	44 892	7 863	18 386	35 019	1 359	-2 098	10 010	8 521	21 220	7 020
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										15 400	11 250
Total Assets Less Current Liabilities	37 225	45 995	8 818	18 758	35 521		194	11 602	9 050	22 850	8 457
Amount Specific Advance Or Credit Directors							10 535
Amount Specific Advance Or Credit Made In Period Directors							10 535
Amount Specific Advance Or Credit Repaid In Period Directors								-10 535
Creditors Due Within One Year	28 694	32 851	18 365	25 727	32 460
Number Shares Allotted		1	2		2
Par Value Share		1	1		1
Provisions For Liabilities Charges	417	221	191	74	101
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions		640	1 070		742
Tangible Fixed Assets Cost Or Valuation	16 508	17 148	18 218	18 218	18 960
Tangible Fixed Assets Depreciation	14 421	16 045	17 263	17 846	18 458
Tangible Fixed Assets Depreciation Charged In Period		1 624	1 218		612

Company staff

Andrea M.

Role: Director

Appointed: 02 March 2016

Latest update: 8 April 2024

Richard M.

Role: Director

Appointed: 29 July 2003

Latest update: 8 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 2003

Resigned: 29 July 2003

Address: London, NW11 7TJ

Latest update: 8 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 July 2003

Resigned: 29 July 2003

Address: London, NW11 7TJ

Latest update: 8 April 2024

Andrew M.

Role: Secretary

Appointed: 29 July 2003

Resigned: 01 August 2013

Latest update: 8 April 2024

People with significant control

Richard M.

Notified on 29 July 2016

Nature of control:

1/2 or less of shares

Andrea M.

Notified on 13 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 January 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Avocation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea M.

Richard M.

Temple Secretaries Limited

Company Directors Limited

Andrew M.

People with significant control

Richard M.

Andrea M.

Accounts Documents

Company filings

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