Avon Drivers Limited in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

Avon Drivers is a company registered at BS6 6LT Bristol at Ground Floor 23. The enterprise was set up in 2007 and is established under the identification number 06205638. The enterprise has been present on the British market for seventeen years now and its current status is active. The company's registered with SIC code 49410, that means Freight transport by road. The latest financial reports were submitted for the period up to July 31, 2022 and the most recent confirmation statement was filed on April 5, 2023.

On 2018-02-25, the company was employing a Lgv Drivers to fill a full time vacancy in Bristol, South West. They offered a fixed term contract with salary from £21450 to £48750 per year.

Within the firm, the full extent of director's obligations have so far been fulfilled by Robert B. who was arranged to perform management duties seven years ago. The firm had been governed by Kim B. until 2017-08-03. In addition another director, namely Robert B. gave up the position on 2017-08-02. In addition, the managing director's duties are regularly aided with by a secretary - Ian P., who was chosen by this firm on 2009-03-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	8 192	1 257	556	3 278	1 651	52 882

Balance Sheet
Cash Bank On Hand						36 955	135 485	118 860	188 628	179 803	243 290	226 050
Current Assets	56 788	42 166	56 805	69 249	122 007	159 289	217 184	242 384	238 784	218 588	369 055	443 477
Debtors	38 701	40 266	56 805	69 249	58 493	122 334	81 699	123 524	50 156	38 785	125 765	217 427
Net Assets Liabilities									150 516	137 138	221 679	297 216
Other Debtors							5 000	33 328			60 343	73 070
Property Plant Equipment						2 982	2 236	3 016	9 019	6 764	4 649	3 805
Cash Bank In Hand	18 087				63 514	36 955
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	8 192	1 257	556	3 278	1 651	52 882
Tangible Fixed Assets	3 135	2 351	5 881	4 411	3 309	2 982

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 190	-645	554	3 276	1 649	52 880
Shareholder Funds	8 192	1 257	556	3 278	1 651	52 882

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						9 291	10 037	10 596	13 601	15 856	17 971	18 815
Additions Other Than Through Business Combinations Property Plant Equipment								1 339	9 008
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										50 000	97 337	20 000
Corporation Tax Payable							26 022	25 012	13 109	5 860	33 412	39 944
Creditors						111 389	106 192	83 707	97 287	38 214	54 688	89 610
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	15 135	12 351	13 881	10 411	7 309	4 982	2 236
Increase From Amortisation Charge For Year Intangible Assets							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							746	559	3 005	2 255	2 115	844
Intangible Assets						2 000
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-6 943	-12 994	-13 325	-7 133	-5 658	47 900	110 992	158 677	141 497	180 374	314 367	353 867
Other Creditors							19 396
Other Taxation Social Security Payable							12 212	33 474	45 221	32 251	3 262	29 666
Property Plant Equipment Gross Cost							12 273	13 612	22 620	22 620	22 620	22 620
Total Assets Less Current Liabilities	8 192	-643	556	3 278	1 651	52 882	113 228	161 693	150 516	187 138	319 016	357 672
Trade Creditors Trade Payables							48 562	25 221	38 957	103	18 014
Trade Debtors Trade Receivables							76 699	90 196	50 156	38 785	65 422	144 357
Advances Credits Directors					79 362	35 561	19 396	33 328			60 343	53 070
Advances Credits Made In Period Directors							16 165	52 724	33 328		60 343
Advances Credits Repaid In Period Directors						43 801
Creditors Due Within One Year	63 731	53 260	70 130	76 382	127 665	111 389
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions			5 491			500
Tangible Fixed Assets Cost Or Valuation	6 282	6 282	11 773	11 773	11 773	12 273
Tangible Fixed Assets Depreciation	3 147	3 931	5 892	7 362	8 464	9 291
Tangible Fixed Assets Depreciation Charged In Period		784	1 961	1 470	1 102	827