Avoncliffe Broadcast Consultancy Ltd in Wingate, TS28 5DU

Description

Data updated on: 01-11-2023

Avoncliffe Broadcast Consultancy Ltd has existed in the UK for at least seventeen years. Started with Companies House Reg No. 06739043 in the year 2008, the company have office at 49 Winford Grove, Wingate TS28 5DU. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were reported.

Since 2008-11-03, the company has only been supervised by a single managing director: Geoffrey W. who has been presiding over it for seventeen years.

Geoffrey W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 931	8 787	1 429	1 763	1 827

Balance Sheet
Cash Bank On Hand					666	19		10	12 011	965		1 442
Current Assets	7 310	12 977	2 738	4 580	3 661	1 379	1 531	1 500	14 901	3 328	5 063	3 823
Debtors	4 742	2 797	2 618	2 658	2 995	1 360		1 500	2 890	2 890	5 063	2 381
Net Assets Liabilities					1 827	-2 380	530	159	2 463	1 402	299	14
Other Debtors	4 742	2 797				267					5 063	705
Property Plant Equipment					255	249		149	590	721	1 335	981
Cash Bank In Hand	2 568	10 180	120	1 922
Net Assets Liabilities Including Pension Asset Liability	4 931	8 787	1 429	1 763	1 827
Tangible Fixed Assets	60	60	166	83

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	4 921	8 777	1 419	1 753
Shareholder Funds	4 931	8 787	1 429	1 763	1 827

Other Financial Data
Version Production Software									2 021		2 023	2 025
Accrued Liabilities									400		480	480
Accumulated Depreciation Impairment Property Plant Equipment					1 008	1 197			885	1 111	1 027	1 381
Additions Other Than Through Business Combinations Property Plant Equipment						183			736		814
Administrative Expenses									24 783	30 094
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											899
Called Up Share Capital Not Paid Not Expressed As Current Asset						10	10	10
Creditors					2 038	3 961	73	1 500	13 028	2 647	6 099	4 790
Depreciation Amortisation Impairment Expense						210	150
Fixed Assets	60	60	166	83	255	249	199	149		437
Gross Profit Loss									29 995	31 584
Increase From Depreciation Charge For Year Property Plant Equipment						189			295	226	200	354
Interest Payable Similar Charges Finance Costs									2	97
Loans From Directors								1 500	10 593
Net Current Assets Liabilities	4 871	8 727	1 338	1 697	1 623	520	1 458	10	3 859	3 855	-1 036	-967
Operating Profit Loss									5 212	1 490
Other Creditors					1 805	3 229			1 129	2 647	3 348	3 755
Other Interest Receivable Similar Income Finance Income									1
Other Operating Expenses Format2						7 099
Profit Loss						-888	-369		4 305	1 128
Profit Loss On Ordinary Activities Before Tax									5 211	1 393
Property Plant Equipment Gross Cost					1 263	1 446		149	885	1 548	2 362	2 362
Provisions For Liabilities Balance Sheet Subtotal					51	47	75
Raw Materials Consumables Used							320
Staff Costs Employee Benefits Expense						25 234	29 884
Taxation Social Security Payable					159	387			906		244	555
Tax Tax Credit On Profit Or Loss On Ordinary Activities									906	265
Total Additions Including From Business Combinations Property Plant Equipment										663
Total Assets Less Current Liabilities	4 931	8 787	1 504	1 780	1 878	-2 333	1 667	159	3 859	4 292
Trade Creditors Trade Payables					74	345					1 128
Trade Debtors Trade Receivables					2 995	1 093		1 500	2 890	2 890		1 676
Turnover Revenue						31 655	29 985
Creditors Due Within One Year	2 439	4 250	1 400	2 265	2 038
Number Shares Allotted	10	10		10
Other Creditors Due Within One Year	750
Par Value Share	1	1		1
Profit Loss For Period	4 252	3 856
Accruals Deferred Income			75	618
Provisions For Liabilities Charges				17	51
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	240	240	881	881
Tangible Fixed Assets Depreciation	180	180	715	798
Tangible Fixed Assets Depreciation Charged In Period				83
Taxation Social Security Due Within One Year	1 689	3 200
Trade Creditors Within One Year		1 050

Company staff

Geoffrey W.

Role: Director

Appointed: 03 November 2008

Latest update: 28 March 2025

People with significant control

Geoffrey W.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 10 September 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 September 2012
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 June 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Avoncliffe Broadcast Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

People with significant control

Geoffrey W.

Accounts Documents

Company filings

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