Avon Electrical Ltd in Burnley, BB11 5SS

Description

Data updated on: 01-11-2023

Avon Electrical has been operating on the market for 24 years. Started under 04110685, it is listed as a Private Limited Company. You may find the office of this company during office times at the following address: 9 Farrington Court Farrington Road Industrial Estate, BB11 5SS Burnley. This business's SIC code is 43210 - Electrical installation. 2022-12-31 is the last time when the company accounts were filed.

The directors currently enumerated by this firm include: Gareth R. arranged to perform management duties on December 23, 2010 and Nicholas R. arranged to perform management duties on December 23, 2010.

Executives who control the firm include: Nicholas R. owns 1/2 or less of company shares. Gareth R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand								85 085	45 313
Current Assets	98 108	86 639	98 553	109 045	125 620	246 039	195 744	230 047	224 964
Debtors								120 238	146 261
Net Assets Liabilities	33 768	18 918	3 332	826	543	114 314	97 244	99 235	11 033
Other Debtors									1 620
Property Plant Equipment								31 282	68 735
Total Inventories								24 724	33 390

Other Financial Data
Accrued Liabilities Deferred Income			1 800	1 800	1 426	12 798	1 475	1 747	2 027
Accrued Liabilities Not Expressed Within Creditors Subtotal	-5 429	-13 261	-1 800
Accumulated Depreciation Impairment Property Plant Equipment									77 487
Average Number Employees During Period		11	12		10	9	11	11	13
Bank Borrowings Overdrafts								10 000	42 443
Creditors	65 707	15 284	90 156	103 152	123 564	94 718	116 269	132 440	250 075
Dividends Paid On Shares								144 000	124 500
Finance Lease Liabilities Present Value Total								4 141	45 496
Fixed Assets	7 396	22 248	16 686	11 550	8 282	21 233	38 833	31 282	68 735
Increase Decrease In Depreciation Impairment Property Plant Equipment									3 410
Increase From Depreciation Charge For Year Property Plant Equipment									9 772
Loans From Directors								21 913	6 698
Net Current Assets Liabilities	33 109	26 683	8 397	5 893	2 056	156 918	86 957	99 354	-25 111
Other Creditors								669
Other Provisions Balance Sheet Subtotal			1 308	1 308	1 308	1 308	1 308	1 308
Prepayments Accrued Income								10 201	3 047
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	708	708				5 597	7 482	10 201
Property Plant Equipment Gross Cost									146 222
Provisions For Liabilities Balance Sheet Subtotal	1 308	1 468	1 308
Raw Materials Consumables								2 625	2 625
Taxation Including Deferred Taxation Balance Sheet Subtotal								-1 308	-8 424
Taxation Social Security Payable								59 502	52 637
Total Additions Including From Business Combinations Property Plant Equipment									47 225
Total Assets Less Current Liabilities	40 505	48 931	25 083	17 443	10 338	178 151	125 790	130 636	43 624
Total Borrowings								7 866	45 496
Trade Creditors Trade Payables								34 468	100 774
Trade Debtors Trade Receivables								110 037	141 594
Work In Progress								22 099	30 765

Company staff

Gareth R.

Role: Director

Appointed: 23 December 2010

Latest update: 13 April 2024

Nicholas R.

Role: Director

Appointed: 23 December 2010

Latest update: 13 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 November 2000

Resigned: 20 November 2000

Address: London, W1S 1RR

Latest update: 13 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 20 November 2000

Resigned: 20 November 2000

Address: London, W1S 1RR

Latest update: 13 April 2024

Susan R.

Role: Secretary

Appointed: 20 November 2000

Resigned: 23 December 2010

Latest update: 13 April 2024

John R.

Role: Director

Appointed: 20 November 2000

Resigned: 23 December 2010

Latest update: 13 April 2024

People with significant control

Nicholas R.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Gareth R.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

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	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Avon Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth R.

Nicholas R.

First Secretaries Limited

First Directors Limited

Susan R.

John R.

People with significant control

Nicholas R.

Gareth R.

Accounts Documents

Company filings

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