Avon Prefabricated Buildings Limited in Bristol, BS36 2AQ

Description

Data updated on: 01-11-2023

This firm known as Avon Prefabricated Buildings was started on 25th October 2004 as a Private Limited Company. This company's office can be found at Bristol on 367b Church Road, Frampton Cotterell. Assuming you want to reach this business by mail, the post code is BS36 2AQ. The company registration number for Avon Prefabricated Buildings Limited is 05268585. It 's been 19 years since Avon Prefabricated Buildings Limited is no longer identified under the business name W.c.b.s. This company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time the company accounts were filed.

1 transaction have been registered in 2020 with a sum total of £3,971. Cooperation with the South Gloucestershire Council council covered the following areas: Building Works.

Currently, we have only a single managing director in the company: Richard G. (since 30th September 2005). That limited company had been guided by Keith W. up until April 2019.

Previous company's names
Avon Prefabricated Buildings Limited 2005-04-18
W.c.b.s. Limited 2004-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	145 683	156 107	155 354	154 394	143 902	105 516

Balance Sheet
Cash Bank In Hand	33 551	30 050	3 010	3 594	10 930	9 872
Cash Bank On Hand						9 872	37 517	15 187	10 059	3 940	6 069	19 484	23 144
Current Assets	56 723	44 728	13 700	11 074	11 910	11 172	42 797	17 467	10 059	3 940	7 569	19 484
Debtors	23 172	14 678	10 690	7 480	980	1 300	5 280	2 280			1 500
Net Assets Liabilities						172 397	139 957	151 728	159 301	162 413	171 404	180 494	189 349
Net Assets Liabilities Including Pension Asset Liability	145 683	156 107	155 354	154 394	143 902	105 516
Property Plant Equipment						532	399	299	224	168	126	95	71
Tangible Fixed Assets	413 581	406 297	424 745	303 721	216 994	211 931

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	145 681	156 105	155 352	154 392	143 900	105 514
Shareholder Funds	145 683	156 107	155 354	154 394	143 902	105 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						1 708	1 841	1 941	2 016	2 072	2 114	2 145	2 169
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-4 370	-5 177
Bank Borrowings Overdrafts						65 360	60 281	55 011	44 218	32 941	32 091	27 693	23 735
Creditors						65 360	60 281	55 011	44 218	32 941	32 091	27 693	23 735
Creditors Due After One Year		271 499	270 662	149 966	70 676	65 360
Creditors Due Within One Year		23 418	12 429	10 435	14 326	52 227
Disposals Investment Property Fair Value Model							80 000					8 333
Dividends Paid							40 000
Fixed Assets	413 581	406 297	424 745	303 721	216 994	211 931	215 399	215 299	215 224	215 168	215 126	206 762	206 738
Increase From Depreciation Charge For Year Property Plant Equipment							133	100	75	56	42	31	24
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000
Investment Property						295 000	215 000	215 000	215 000	215 000	215 000	206 667	206 667
Investment Property Fair Value Model						295 000	215 000	215 000	215 000	215 000	215 000	206 667
Net Current Assets Liabilities	25 037	21 309	1 271	639	-2 416	-41 055	-2 811	-1 387	-4 532	-12 641	-4 458	8 320	13 241
Number Shares Allotted			2	2	1	1
Other Creditors						48 263	27 156	16 646	6 167	1 225	1 435	1 826	1 758
Other Taxation Social Security Payable						2 744	18 452	2 094	2 386	2 631	3 997	3 499	2 941
Par Value Share			1	1	1	1
Profit Loss							7 560	11 771
Property Plant Equipment Gross Cost						2 240	2 240	2 240	2 240	2 240	2 240	2 240
Provisions						16 720	12 350	7 173	7 173	7 173	7 173
Provisions For Liabilities Balance Sheet Subtotal						16 720	12 350	7 173	7 173	7 173	7 173	6 895	6 895
Share Capital Allotted Called Up Paid		2	2	2	1	1
Tangible Fixed Assets Additions		2 240	28 400		19 910
Tangible Fixed Assets Cost Or Valuation	448 179	450 419	478 819	347 883	246 507
Tangible Fixed Assets Depreciation	34 598	44 122	54 074	44 162	29 513	34 576
Tangible Fixed Assets Depreciation Charged In Period			9 952	7 227	4 723	5 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 139	19 372
Tangible Fixed Assets Disposals				130 936	121 286
Total Assets Less Current Liabilities	438 618	427 606	426 016	304 360	214 578	170 876	212 588	213 912	210 692	202 527	210 668	215 082	219 979
Trade Creditors Trade Payables						1 220		114	642	228	114	114	228
Trade Debtors Trade Receivables						1 300	5 280	2 280			1 500
Bank Borrowings										45 438	38 572	33 418	28 711
Creditors Due After One Year Total Noncurrent Liabilities	292 935	271 499
Creditors Due Within One Year Total Current Liabilities	31 686	23 419
Tangible Fixed Assets Depreciation Charge For Period		9 524

Company staff

Richard G.

Role: Director

Appointed: 30 September 2005

Latest update: 11 April 2024

Richard G.

Role: Secretary

Appointed: 30 September 2005

Latest update: 11 April 2024

Keith W.

Role: Director

Appointed: 26 October 2004

Resigned: 07 April 2019

Latest update: 11 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 25 October 2004

Resigned: 25 October 2004

Address: Cardiff, CF10 2DX

Latest update: 11 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 25 October 2004

Resigned: 25 October 2004

Address: Cardiff, CF10 2DX

Latest update: 11 April 2024

Harold W.

Role: Secretary

Appointed: 25 October 2004

Resigned: 30 September 2005

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: Richard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. R A Gardiner Contractors Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Bristol at Church Road, Frampton Cotterell, BS36 2AQ and was registered as a PSC under the registration number 03721131.

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

R A Gardiner Contractors Limited

Address: 367b Church Road, Frampton Cotterell, Bristol, BS36 2AQ, United Kingdom

Legal authority Uk

Legal form Limited Company

Country registered United Kingdom

Place registered R A Gardiner Contractors Limited

Registration number 03721131

Notified on 6 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith W.

Notified on 6 April 2016

Ceased on 6 April 2019

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	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 August 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 4 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 September 2016
Date Approval Accounts	12 September 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 3 971.00
2020-10-26	26-Oct-2011_2953		£ 3 971.00	Building Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 3 971.00

2020-10-26

26-Oct-2011_2953

£ 3 971.00

Building Works

Avon Prefabricated Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Richard G.

Keith W.

Secretarial Appointments Limited

Corporate Appointments Limited

Harold W.

People with significant control

Richard G.

R A Gardiner Contractors Limited

Keith W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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