Avon Adhesive Products Limited in Bristol, BS37 5TG

Description

Data updated on: 01-11-2023

This Avon Adhesive Products Limited company has been on the market for 32 years, as it's been founded in 1992. Started with Companies House Reg No. 02754167, Avon Adhesive Products is categorised as a Private Limited Company with office in 32 Templar Rd, Bristol BS37 5TG. The enterprise's declared SIC number is 32990, that means Other manufacturing n.e.c.. Sat, 31st Dec 2022 is the last time when company accounts were reported.

Pamela D., Jane H. and Mark D. are the company's directors and have been expanding the company since June 2003. Furthermore, the managing director's tasks are constantly backed by a secretary - Jane H., who joined this specific limited company twenty one years ago.

Pamela D. is the individual with significant control over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	163 931	144 451	184 156

Balance Sheet
Cash Bank On Hand			83 129	59 279	10 691	31 045	29 122	70 639	57 646	136 663	26 517
Current Assets	211 190	232 153	303 249	222 042	159 974	148 222	204 837	179 186	202 204	260 322	221 624
Debtors	179 276	147 466	165 448	73 529	132 045	99 897	162 677	95 642	129 641	95 283	163 685
Net Assets Liabilities				144 570	93 443	79 620	157 601	148 648	158 551	175 798	169 313
Other Debtors			20 825	12 767	14 863	15 473	15 355	13 708	3 501	20 926	19 440
Property Plant Equipment			187 418	135 279	101 459	77 443	58 083	43 562	40 622	30 466	57 586
Total Inventories			54 672	81 846	17 238	17 280	13 038	12 905	14 917	28 376
Cash Bank In Hand	232	42 907	83 129
Stocks Inventory	31 682	41 780	54 672
Tangible Fixed Assets	67 191	250 393	187 418

Capital & Reserves
Called Up Share Capital	130	130	130
Profit Loss Account Reserve	163 801	144 321	184 026
Shareholder Funds	163 931	144 451	184 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			759 384	790 103	823 923	849 739	869 099	883 620	894 560	904 716	909 304
Additions Other Than Through Business Combinations Property Plant Equipment				2 325		1 800			8 000		40 358
Average Number Employees During Period							6	7	6	6	6
Bank Borrowings Overdrafts											12 401
Corporation Tax Payable			21 400	24 272	7 092	10 826	34 237	10 877	15 293	22 319	7 726
Creditors			285 889	96 663	56 994	14 490	95 567	66 876	77 420	108 494	28 376
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 614	11 917	7 448	2 979	36 457	24 763
Increase From Depreciation Charge For Year Property Plant Equipment				44 447	33 820	25 816	19 360	14 521	10 940	10 156	13 016
Net Current Assets Liabilities	99 634	-64 509	31 232	133 010	66 528	29 815	109 270	112 310	124 784	151 828	151 332
Number Shares Issued Fully Paid				30	30
Other Creditors			196 896	96 663	56 994	14 490	24 223	3 996	3 996	3 996	15 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 728							8 428
Other Disposals Property Plant Equipment				23 745							8 650
Other Taxation Social Security Payable			24 743	15 220	27 168	17 939	24 093	25 609	20 051	37 004	19 529
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			946 802	925 382	925 382	927 182	927 182	927 182	935 182	935 182	966 890
Provisions For Liabilities Balance Sheet Subtotal				27 056	17 550	13 148	9 752	7 224	6 855	6 496	11 229
Total Assets Less Current Liabilities	166 825	185 884	218 650	268 289	167 987	107 258	167 353	155 872	165 406	182 294	208 918
Trade Creditors Trade Payables			42 850	6 674	11 784	37 097	13 014	26 394	38 080	45 175	31 221
Trade Debtors Trade Receivables			144 622	60 762	117 182	84 424	147 322	81 934	126 140	74 357	144 245
Creditors Due Within One Year	111 556	296 662	272 017
Net Assets Liability Excluding Pension Asset Liability	163 931	144 451	184 156
Number Shares Allotted		30	30
Provisions For Liabilities Charges	2 894	41 433	34 494
Share Capital Allotted Called Up Paid	30	30	30

Company staff

Pamela D.

Role: Director

Appointed: 03 June 2003

Latest update: 23 April 2024

Jane H.

Role: Director

Appointed: 03 June 2003

Latest update: 23 April 2024

Jane H.

Role: Secretary

Appointed: 03 June 2003

Latest update: 23 April 2024

Mark D.

Role: Director

Appointed: 05 April 2002

Latest update: 23 April 2024

Pamela D.

Role: Secretary

Appointed: 08 October 1992

Latest update: 23 April 2024

People with significant control

Pamela D.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 June 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Avon Adhesive Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela D.

Jane H.

Jane H.

Mark D.

Pamela D.

Trevor D.

People with significant control

Pamela D.

Accounts Documents

Company filings

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