Avon Programme Management Limited in Hinckley, LE10 2TS

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Avon Programme Management Limited, a company which is located at 33 Burbage Road, Burbage in Hinckley. This means it's been 12 years Avon Programme Management has been on the British market, as it was established on 2012-02-06. Its registered no. is 07938286 and the company post code is LE10 2TS. This company's SIC code is 62020: Information technology consultancy activities. The business most recent filed accounts documents describe the period up to 2023-04-05 and the latest annual confirmation statement was submitted on 2023-03-03.

At present, this company is controlled by 1 director: Anthony B., who was designated to this position in February 2012.

Anthony B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-12-21	2016-12-21	2017-12-21	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	89 522	145 712

Balance Sheet
Cash Bank On Hand				12 293	36 915	50 072
Current Assets	121 336	90 003	76 296	20 404	45 825	50 072	17 935	86 543	68 574	68 740	9 157
Debtors	29 847	22 150	14 116	8 111	8 910
Net Assets Liabilities				179 419	221 449	269 435	297 084	344 385	345 509	353 645	350 024
Property Plant Equipment					257	129
Cash Bank In Hand	91 489	67 853	62 080	12 293
Tangible Fixed Assets	818	910	251
Net Assets Liabilities Including Pension Asset Liability		145 712	180 995	179 419

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	89 422	145 612	180 895	179 319
Shareholder Funds	89 522	145 712

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 564	813	723	559	799	836
Accumulated Depreciation Impairment Property Plant Equipment				1 979	2 107	2 235
Additions Other Than Through Business Combinations Property Plant Equipment					385
Average Number Employees During Period											1
Corporation Tax Payable				8 718	17 569
Creditors				19 446	26 124	23 852	6 220	13 310	726	29	-49 637
Fixed Assets	818	86 583	132 001	178 461	201 748	243 215	286 182	271 875	278 220	285 734	292 066
Increase From Depreciation Charge For Year Property Plant Equipment					128	128
Investments Fixed Assets		85 673	131 750	178 461	201 491	243 086
Net Current Assets Liabilities	88 704	59 129	48 994	958	19 701	26 220	11 715	73 233	67 848	68 710	58 794
Other Creditors				2 716	794	2 171
Other Investments Other Than Loans					201 491	243 086
Other Taxation Social Security Payable				8 012	7 761
Property Plant Equipment Gross Cost				1 979	2 364	2 364
Taxation Social Security Payable					25 330	21 681
Total Assets Less Current Liabilities	89 522	145 712				270 999	297 897	345 108	346 068	354 444	350 860
Trade Debtors Trade Receivables				8 111	8 910
Creditors Due Within One Year	32 632	30 874	35 747	19 446
Number Shares Allotted		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		752
Tangible Fixed Assets Cost Or Valuation	1 227	1 979	1 979	1 979
Tangible Fixed Assets Depreciation	409	1 069	1 728	1 979
Tangible Fixed Assets Depreciation Charged In Period		660	659	251
Advances Credits Directors		8 546
Advances Credits Repaid In Period Directors			8 546
Capital Employed		145 712	180 996	179 419

Company staff

Anthony B.

Role: Director

Appointed: 06 February 2012

Latest update: 19 February 2024

People with significant control

Anthony B.

Notified on 16 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-22
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2016-12-22
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-12-22
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Avon Programme Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Avon Programme Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014