Avon Plant Ltd in Bristol, BS15 8JX

Description

Data updated on: 01-11-2023

Avon Plant Ltd with Companies House Reg No. 08719454 has been operating on the market for 11 years. This Private Limited Company can be reached at 7 Regent Street, Kingswood in Bristol and company's post code is BS15 8JX. The firm's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. 2022-11-30 is the last time when the company accounts were filed.

When it comes to this particular business, many of director's tasks up till now have been done by Alistair B. and Sheelagh B.. When it comes to these two executives, Alistair B. has supervised business for the longest time, having been a part of officers' team since 4th October 2013.

Executives with significant control over the firm are: Alistair B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheelagh B. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-12 036	-54 893

Balance Sheet
Cash Bank In Hand	44 267	63 852
Current Assets	106 913	108 142	145 216	145 040	151 340	133 652	131 893	154 661	151 615	118 830
Debtors	54 896	36 540
Intangible Fixed Assets	100 000	50 000
Stocks Inventory	7 750	7 750
Tangible Fixed Assets	25 315	20 101

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-12 136	-54 993
Shareholder Funds	-12 036	-54 893

Other Financial Data
Amount Specific Advance Or Credit Directors	216 738	217 660	216 666	216 804	218 376	218 628	214 148	214 449	234 761	237 713
Amount Specific Advance Or Credit Made In Period Directors		922
Amount Specific Advance Or Credit Repaid In Period Directors			994	138	1 572	252	4 480	301	20 312	2 952
Average Number Employees During Period						4	4	3	3	3
Creditors		233 136	237 990	233 866	231 897	224 462	230 423	228 672	250 524	248 654
Creditors Due Within One Year	244 264	233 136
Fixed Assets	125 315	70 101	24 389	31 331	25 900	37 050	29 289	20 500	16 688	14 391
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000
Intangible Fixed Assets Amortisation Charged In Period	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	150 000
Net Current Assets Liabilities	-137 351	-124 994	-92 774	-88 826	-80 557	-90 810	-98 530	-74 011	-98 909	-129 824
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	33 753	1 486
Tangible Fixed Assets Cost Or Valuation	33 753	35 239
Tangible Fixed Assets Depreciation	8 438	15 138
Tangible Fixed Assets Depreciation Charged In Period	8 438	6 700
Total Assets Less Current Liabilities	-12 036	-54 893	-68 385	-57 495	-54 657	-53 760	-69 241	-53 511	-82 221	-115 433

Company staff

Alistair B.

Role: Director

Appointed: 04 October 2013

Latest update: 27 December 2023

Sheelagh B.

Role: Director

Appointed: 04 October 2013

Latest update: 27 December 2023

People with significant control

Alistair B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheelagh B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	04 October 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Avon Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair B.

Sheelagh B.

People with significant control

Alistair B.

Sheelagh B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Avon Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair B.

Sheelagh B.

People with significant control

Alistair B.

Sheelagh B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014