Avon Surveillance Limited in Bristol, BS32 4UB

Description

Data updated on: 01-11-2023

Registered as 04635420 twenty one years ago, Avon Surveillance Limited is categorised as a Private Limited Company. The latest registration address is 130 Aztec, Aztec West Business Park Almondsbury Bristol. This firm's declared SIC number is 80200: Security systems service activities. The latest annual accounts cover the period up to 2023/02/28 and the latest annual confirmation statement was filed on 2023/01/13.

In the limited company, the full extent of director's responsibilities have so far been performed by Andrew R. who was assigned this position on January 13, 2003. The limited company had been led by Nicholas T. until August 2010.

Andrew R. is the individual who controls 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	2015-01-31	2016-01-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 925	10 468

Balance Sheet
Cash Bank On Hand		11 945	8 761	6 985	8 560	6 909	8 590	8 911	5 603
Current Assets	18 432	19 775	17 730	12 694	13 693	12 237	15 141	13 211	12 817
Debtors	3 719	2 570	5 406	1 445	1 831	1 236	2 382	528	1 393
Net Assets Liabilities		10 468	6 890	6 147	3 773	103	107	-4 430	-3 862
Other Debtors			729			180	351		305
Property Plant Equipment		1 422	1 037	818	649	487	361	515	386
Total Inventories		5 260	3 563	4 264	3 302	4 092	4 169	3 772	5 821
Cash Bank In Hand	13 242	11 945
Net Assets Liabilities Including Pension Asset Liability	10 925	10 468
Stocks Inventory	1 471	5 260
Tangible Fixed Assets	1 398	1 421

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 825	10 368
Shareholder Funds	10 925	10 468

Other Financial Data
Accrued Liabilities				1 110	1 143	1 177	1 204	1 240
Accrued Liabilities Deferred Income								1 240	116
Accumulated Depreciation Impairment Property Plant Equipment		12 482	12 867	13 212	4 187	4 349	4 475	4 687	4 816
Additions Other Than Through Business Combinations Property Plant Equipment				126	300			366
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		10 728	11 877	7 365	10 569	12 621	15 395	18 156	17 065
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-9 494
Disposals Property Plant Equipment					-9 494
Fixed Assets	1 398	1 421						515	386
Increase From Depreciation Charge For Year Property Plant Equipment			385	345	469	162	126	212	129
Net Current Assets Liabilities	9 527	9 047	5 853	5 329	3 124	-384	-254	-4 945	-4 248
Other Creditors		5 357	4 861	6 192	7 518	6 980	11 383	16 158	14 115
Other Inventories		5 260	3 563	4 264	3 302	4 092	4 169	3 772	5 821
Property Plant Equipment Gross Cost		13 904	13 904	14 030	4 836	4 836	4 836	5 202	5 202
Taxation Social Security Payable		604	901	361	146			54
Total Assets Less Current Liabilities								-4 430	-3 862
Trade Creditors Trade Payables		4 767	6 115	812	1 762	4 464	2 808	704	2 834
Trade Debtors Trade Receivables		2 569	4 677	1 445	1 831	1 056	2 031	528	1 088
Creditors Due Within One Year	8 905	10 728
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Andrew R.

Role: Director

Appointed: 13 January 2003

Latest update: 16 March 2024

Nicholas T.

Role: Director

Appointed: 01 August 2008

Resigned: 31 August 2010

Latest update: 16 March 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 January 2003

Resigned: 13 January 2003

Address: Cardiff, CF14 3LX

Latest update: 16 March 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 13 January 2003

Resigned: 13 January 2003

Address: Cardiff, CF14 3LX

Latest update: 16 March 2024

Josephine D.

Role: Secretary

Appointed: 13 January 2003

Resigned: 13 January 2016

Latest update: 16 March 2024

People with significant control

Andrew R.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Avon Surveillance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Nicholas T.

Cfl Secretaries Limited

Cfl Directors Limited

Josephine D.

People with significant control

Andrew R.

Accounts Documents

Company filings

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