This company known as Avon Scaffolding was established on 2014-07-01 as a Private Limited Company. This business's registered office can be contacted at Birmingham on Cavendish House, 39-41 Waterloo Street. When you want to reach the firm by post, its postal code is B2 5PP. The official registration number for Avon Scaffolding Ltd is 09110595. This business's classified under the NACE and SIC code 43991 : Scaffold erection. 2020-07-31 is the last time the company accounts were filed.
Avon Scaffolding Ltd
General information
Name:
Avon Scaffolding Limited
Office Address:
Cavendish House 39-41 Waterloo Street B2 5PP Birmingham
Number: 09110595
Incorporation date: 2014-07-01
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 128 | 35 945 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 509 | 16 400 | 13 529 | 18 399 | 400 | |
| Current Assets | 66 403 | 158 758 | 211 423 | 414 597 | 593 437 | 672 542 |
| Debtors | 64 199 | 157 249 | 195 023 | 401 068 | 575 038 | 672 142 |
| Net Assets Liabilities | 35 945 | 33 044 | 31 132 | 94 178 | 3 326 | |
| Other Debtors | 134 888 | 172 722 | 312 604 | 414 591 | 591 512 | |
| Property Plant Equipment | 8 098 | 7 480 | 24 918 | 43 249 | 46 871 | |
| Cash Bank In Hand | 2 204 | 1 509 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 128 | 35 945 | ||||
| Tangible Fixed Assets | 6 798 | 8 098 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 127 | 35 944 | ||||
| Shareholder Funds | 128 | 35 945 | ||||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 9 064 | 4 000 | ||||
| Total Fixed Assets Cost Or Valuation | 9 064 | 13 064 | ||||
| Total Fixed Assets Depreciation | 2 266 | 4 966 | ||||
| Total Fixed Assets Depreciation Charge In Period | 2 266 | 2 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 966 | 7 458 | 15 764 | 30 181 | 45 804 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 874 | 25 744 | 32 748 | 19 245 | ||
| Average Number Employees During Period | 4 | 4 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 874 | |||||
| Corporation Tax Payable | 56 908 | 64 175 | ||||
| Creditors | 129 291 | 184 437 | 396 789 | 530 515 | 592 622 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 492 | 8 306 | 14 417 | 15 623 | ||
| Net Current Assets Liabilities | -5 310 | 29 467 | 26 985 | 17 808 | 62 922 | 79 920 |
| Other Creditors | 2 361 | 2 626 | 8 195 | 20 902 | 21 829 | |
| Other Taxation Social Security Payable | 70 022 | 181 811 | 375 953 | 455 795 | 359 724 | |
| Property Plant Equipment Gross Cost | 13 064 | 14 938 | 40 682 | 73 430 | 92 675 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 620 | 1 421 | 4 734 | 8 217 | 8 905 | |
| Total Assets Less Current Liabilities | 1 488 | 37 565 | 34 465 | 42 726 | 106 171 | 126 791 |
| Trade Creditors Trade Payables | 12 641 | 53 818 | 205 195 | |||
| Trade Debtors Trade Receivables | 22 361 | 22 301 | 88 464 | 160 447 | 80 630 | |
| Advances Credits Directors | -265 471 | -282 009 | ||||
| Creditors Due Within One Year Total Current Liabilities | 71 713 | 129 291 | ||||
| Fixed Assets | 6 798 | 8 098 | ||||
| Provisions For Liabilities Charges | 1 360 | 1 620 | ||||
| Tangible Fixed Assets Additions | 9 064 | 4 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 064 | 13 064 | ||||
| Tangible Fixed Assets Depreciation | 2 266 | 4 966 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 266 | 2 700 | ||||
Company staff
Russell G.
Role: Director
Appointed: 01 July 2014
Latest update: 15 January 2024
People with significant control
Russell G.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 15 July 2022 |
| Confirmation statement last made up date | 01 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
Company Vehicle Operator Data
Langley Farm
Address
Birmingham Road , Bishopton
City
Stratford-upon-avon
Postal code
CV37 0RN
No. of Vehicles
2
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Cavendish House 39-41 Waterloo Street Birmingham B2 5PP. Change occurred on Friday 16th September 2022. Company's previous address: 8 Jury Street Warwick Warwickshire CV34 4EW. (AD01)
filed on: 16th, September 2022
filed on: 16th, September 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
9