Avon Archaeological Unit Limited in Bristol, BS8 1RU

Description

Data updated on: 01-11-2023

Avon Archaeological Unit Limited with the registration number 05737178 has been in this business field for eighteen years. This particular Private Limited Company can be contacted at 2 Chesterfield Buildings, Westbourne Place, Clifton, Bristol and its area code is BS8 1RU. The firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Avon Archaeological Unit Ltd reported its account information for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was filed on Thursday 9th March 2023.

As suggested by the firm's directors directory, since 2006 there have been two directors: Andrew Y. and Donna Y.. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Donna Y. as a secretary since the appointment on 2006-03-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 606	327	212	172

Balance Sheet
Cash Bank On Hand				45 501	19 481	26 076	23 205	16 514	29 161	22 645	52 334
Current Assets	29 718	27 915	31 391	48 679	29 088	60 715	24 878	28 066	30 450	26 511	65 346
Debtors	25 922	8 239	891	3 178	9 607	34 639	1 673	11 552	1 289	3 866	13 012
Net Assets Liabilities				172	-7 305	1 530	-8 540	-6 448	-4 301	-10 711	21 154
Property Plant Equipment				4 466	3 140	8 326	7 226	5 939	12 818	10 823	17 280
Cash Bank In Hand	3 796	19 676	30 500
Intangible Fixed Assets	44 200	40 800	37 400	34 000
Net Assets Liabilities Including Pension Asset Liability	-10 606	327	212
Tangible Fixed Assets	3 387	2 494	2 327	4 466

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-10 608	325	210	170
Shareholder Funds	-10 606	327	212	172

Other Financial Data
Total Fixed Assets Additions			403
Total Fixed Assets Cost Or Valuation	76 896	76 113	76 516
Total Fixed Assets Depreciation	29 309	32 819	36 789
Total Fixed Assets Depreciation Charge In Period		4 054	3 970
Total Fixed Assets Depreciation Disposals		-544
Total Fixed Assets Disposals		-783
Accumulated Amortisation Impairment Intangible Assets				34 000	37 400	40 800	44 200	47 600	51 000	54 400	57 800
Accumulated Depreciation Impairment Property Plant Equipment				6 344	4 320	5 510	5 595	6 966	9 416	11 411	10 147
Additions Other Than Through Business Combinations Property Plant Equipment						7 711	735	84	9 329		14 500
Amortisation Rate Used For Intangible Assets					5	5	5	5	5	5	5
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				86 973	70 133	94 711	64 444	60 853	57 236	57 728	69 774
Depreciation Rate Used For Property Plant Equipment					25	15	15	15	15	25	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 514	1 036	1 695				6 044
Disposals Property Plant Equipment					3 350	1 335	1 750				9 307
Fixed Assets	47 587	43 294	39 727	38 466	33 740	35 526	31 026	26 339	29 818	24 423	27 480
Increase From Amortisation Charge For Year Intangible Assets					3 400	3 400	3 400	3 400	3 400	3 400	3 400
Increase From Depreciation Charge For Year Property Plant Equipment					490	2 226	1 780	1 371	2 450	1 995	4 780
Intangible Assets				34 000	30 600	27 200	23 800	20 400	17 000	13 600	10 200
Intangible Assets Gross Cost					68 000	68 000	68 000	68 000	68 000	68 000	68 000
Net Current Assets Liabilities	-58 193	-42 967	-39 515	-38 294	-41 045	-33 996	-39 566	-32 787	-26 786	-31 217	-4 428
Property Plant Equipment Gross Cost				10 810	7 460	13 836	12 821	12 905	22 234	22 234	27 427
Total Assets Less Current Liabilities	-10 606	327	212	172	-7 305	1 530	-8 540	-6 448	3 032	-6 794	23 052
Advances Credits Directors			63 447	77 068	66 192	69 694	63 344	56 768	54 632	55 168	58 632
Advances Credits Made In Period Directors				34 384	16 696	11 299	2 460		2 168	536	22 249
Advances Credits Repaid In Period Directors				20 763	27 572	7 797	8 810	6 576	32		18 785
Creditors Due Within One Year Total Current Liabilities	87 911	70 882	70 906
Intangible Fixed Assets Aggregate Amortisation Impairment	23 800	27 200	30 600	34 000
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	68 000	68 000	68 000	68 000
Tangible Fixed Assets Additions			403	3 212
Tangible Fixed Assets Cost Or Valuation	8 896	8 113	8 516	10 810
Tangible Fixed Assets Depreciation	5 509	5 619	6 189	6 344
Tangible Fixed Assets Depreciation Charge For Period		654	570
Tangible Fixed Assets Depreciation Disposals		-544
Tangible Fixed Assets Disposals		-783		918
Cash Bank			30 500	45 501
Creditors Due Within One Year			70 906	86 973
Number Shares Allotted			2	2
Par Value Share				1
Share Capital Allotted Called Up Paid			-2	-2
Tangible Fixed Assets Depreciation Charged In Period				879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				724

Company staff

Andrew Y.

Role: Director

Appointed: 09 March 2006

Latest update: 6 March 2024

Donna Y.

Role: Secretary

Appointed: 09 March 2006

Latest update: 6 March 2024

Donna Y.

Role: Director

Appointed: 09 March 2006

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Avon Archaeological Unit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew Y.

Donna Y.

Donna Y.

People with significant control

Andrew Y.

Donna Y.

Accounts Documents

Company filings

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