Avon Security Limited in Amesbury, SP4 7AW

Description

Data updated on: 01-11-2023

Avon Security began its business in 2004 as a Private Limited Company under the ID 05192123. This business has been active for 20 years and it's currently active. This firm's head office is registered in Amesbury at 21 Salisbury Street. Anyone can also locate the company by its post code of SP4 7AW. The enterprise's registered with SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Fri, 31st Mar 2023 is the last time account status updates were filed.

In order to be able to match the demands of the clientele, this business is consistently led by a unit of two directors who are Martin W. and James D.. Their work been of utmost use to this specific business for 20 years. To provide support to the directors, this specific business has been utilizing the skills of Martin W. as a secretary since July 2004.

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	1 811	63 948	46 328	31 201	34 071	35 617

Balance Sheet
Current Assets	50 386	101 608	89 447	76 222	71 651	72 455	84 354	73 711	95 791	84 820	128 362	136 859	148 977
Net Assets Liabilities							66 852	72 041	91 401	90 525	89 834	96 535	102 593
Cash Bank In Hand	74	50 978	29 996	4 154	21 680	12 204
Debtors	22 830	18 296	8 287	25 426	6 061	15 152
Intangible Fixed Assets	9 022	6 444	3 866	1 288
Net Assets Liabilities Including Pension Asset Liability	1 811	63 948	46 328	31 201	34 071	35 617
Stocks Inventory	27 482	32 334	51 164	46 642	43 910	45 099
Tangible Fixed Assets	23 392	38 602	32 432	32 891	32 018	30 990

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 809	63 946	46 326	31 199	34 069	35 615
Shareholder Funds	1 811	63 948	46 328	31 201	34 071	35 617

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 000	-1 000	-1 100	-1 100
Average Number Employees During Period							10	10	6	5	5	5	5
Creditors						62 031	52 781	8 889	2 222	44 731	42 500	32 500	22 502
Fixed Assets	32 414	45 046	36 298	34 179	32 018	30 990	35 278	60 363	52 118	50 436	46 589	48 731	48 172
Net Current Assets Liabilities	-26 508	25 715	15 970	2 963	7 315	10 424	31 573	21 567	42 605	40 089	85 745	80 304	76 923
Total Assets Less Current Liabilities	5 906	70 761	52 268	37 142	39 333	41 415	66 851	81 930	94 723	90 525	132 334	129 035	125 095
Creditors Due Within One Year		75 893	73 477	73 259	64 336	62 030
Intangible Fixed Assets Aggregate Amortisation Impairment	16 757	19 335	21 913	24 491	25 779
Intangible Fixed Assets Amortisation Charged In Period		2 578	2 578	2 578	1 288
Intangible Fixed Assets Cost Or Valuation	25 779	25 779	25 779	25 779	25 779
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	3 262	6 813	5 940	5 941	5 262	5 798
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		24 278	965	8 294	7 490	3 987
Tangible Fixed Assets Cost Or Valuation	55 115	74 493	75 458	83 752	80 297	84 284
Tangible Fixed Assets Depreciation	31 723	35 891	43 026	50 861	48 279	53 294
Tangible Fixed Assets Depreciation Charged In Period			7 135	7 835	5 394	5 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 976
Tangible Fixed Assets Disposals		-4 900			10 945
Creditors Due After One Year Total Noncurrent Liabilities	833	0
Creditors Due Within One Year Total Current Liabilities	76 894	75 893
Tangible Fixed Assets Depreciation Charge For Period		8 035
Tangible Fixed Assets Depreciation Disposals		-3 867

Company staff

Martin W.

Role: Secretary

Appointed: 28 July 2004

Latest update: 3 March 2024

Martin W.

Role: Director

Appointed: 28 July 2004

Latest update: 3 March 2024

James D.

Role: Director

Appointed: 28 July 2004

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Avon Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Martin W.

James D.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

James D.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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