Avon Electrical Services (nw) Limited in Bolton, BL1 4BY

Description

Data updated on: 01-11-2023

Avon Electrical Services (nw) Limited can be contacted at Bolton at Hazlemere. Anyone can search for this business by its area code - BL1 4BY. This enterprise has been in the field on the British market for 10 years. This company is registered under the number 08936051 and their last known status is active. This enterprise's Standard Industrial Classification Code is 43210: Electrical installation. 2023/03/31 is the last time account status updates were filed.

Currently, the directors chosen by this limited company are as follow: Barbara P. selected to lead the company in 2014 and James P. selected to lead the company in 2014.

Executives with significant control over the firm are: James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 080	60 137

Balance Sheet
Cash Bank In Hand	10 603	37 340
Cash Bank On Hand		37 340	72 156	32 683	95 913	134 685	174 729	124 453	91 825
Current Assets	50 605	87 795	117 200	155 951	123 701	177 365	199 273	150 628	124 034
Debtors	39 502	46 935	43 248	121 008	25 628	40 080	22 544	24 175	30 209
Intangible Fixed Assets	90 000	80 000
Net Assets Liabilities		60 137	54 929	77 134	69 820	71 514	82 602	44 043	26 485
Net Assets Liabilities Including Pension Asset Liability	11 080	60 137
Property Plant Equipment		11 228	8 422	42 651	39 206	31 020	24 286	18 660	31 979
Stocks Inventory	500	3 520
Tangible Fixed Assets	12 303	11 228
Total Inventories		3 520	1 796	2 260	2 160	2 600	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 078	60 135
Shareholder Funds	11 080	60 137

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	30 000	40 000	50 000	60 000	70 000	80 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment		7 842	10 648	6 910	17 186	24 872	26 556	32 640	27 919
Additional Provisions Increase From New Provisions Recognised			-40			319	213	-579
Average Number Employees During Period			6	6	5	5	5	4	4
Creditors		13 331	6 788	22 852	17 837	12 811	50 463	143 929	15 946
Creditors Due After One Year	17 188	13 331
Creditors Due Within One Year	124 640	105 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 211	2 792	1 750	6 056		15 419
Disposals Property Plant Equipment				16 400	7 669	7 000	13 550		21 451
Fixed Assets	102 303	91 228	78 422	102 651	89 206	71 020	54 286	38 660	41 979
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 806	7 473	13 068	9 436	7 740	6 084	10 698
Intangible Assets		80 000	70 000	60 000	50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	-74 035	-17 720	-16 705	-1 983	-186	14 987	80 674	6 699	1 438
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		19 070	19 070	49 561	56 392	55 892	50 842	51 300	59 898
Provisions		40			1 363	1 682	1 895	1 316	986
Provisions For Liabilities Balance Sheet Subtotal		40		682	1 363	1 682	1 895	1 316	986
Provisions For Liabilities Charges		40
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	16 403	2 667
Tangible Fixed Assets Cost Or Valuation	16 403	19 070
Tangible Fixed Assets Depreciation	4 100	7 842
Tangible Fixed Assets Depreciation Charged In Period	4 100	3 742
Total Additions Including From Business Combinations Property Plant Equipment				46 891	14 500	6 500	8 500	458	30 049
Total Assets Less Current Liabilities	28 268	73 508	61 717	100 668	89 020	86 007	134 960	45 359	43 417
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-330

Company staff

Barbara P.

Role: Director

Appointed: 12 March 2014

Latest update: 24 March 2024

James P.

Role: Director

Appointed: 12 March 2014

Latest update: 24 March 2024

People with significant control

James P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara P.

Notified on 30 June 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Avon Electrical Services (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara P.

James P.

People with significant control

James P.

Barbara P.

Accounts Documents

Company filings

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