Avoncrown Limited in Ipswich, IP4 5RJ

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www.avoncrown.co.uk

Description

Data updated on: 01-11-2023

Avoncrown Limited with reg. no. 01330727 has been a part of the business world for 47 years. This particular Private Limited Company can be found at 45 Playford Road, Rushmere St. Andrew in Ipswich and company's post code is IP4 5RJ. The firm's SIC code is 41202 which means Construction of domestic buildings. Avoncrown Ltd released its account information for the period that ended on 2022-12-31. The firm's most recent confirmation statement was filed on 2022-12-12.

In order to satisfy its clientele, the company is constantly being guided by a team of three directors who are Christopher H., Jonathan H. and Matthew H.. Their constant collaboration has been of prime use to the following company since January 2002. To help the directors in their tasks, this company has been using the skills of Helen H. as a secretary since the appointment on 2014-12-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	376 131	383 967	455 055	507 992	583 418

Balance Sheet
Cash Bank On Hand						49 884	41 854	590 398	452 497	895 064	51 049	103
Current Assets	510 874	597 711	658 733	623 063	720 094	721 076	1 357 113	1 286 899	1 481 345	1 661 834	1 556 290	2 370 806
Debtors	22 091	22 207	581	5 984	39 176	28 801	423 968	429 841	725 188	478 110	526 075	163 585
Net Assets Liabilities						693 843	787 401	878 570	996 766	944 827	970 300	1 355 466
Other Debtors								326 577	326 577	457 724	457 724
Property Plant Equipment						45 368	45 876	93 483	72 255	107 787	100 061	78 032
Total Inventories						642 391	891 291	283 660	303 660	288 660	1 436 890	2 207 118
Cash Bank In Hand	82 873	179 594	254 492	203 209	286 499
Net Assets Liabilities Including Pension Asset Liability	376 131	383 967	455 055	507 992	583 418
Stocks Inventory	405 910	395 910	403 660	413 870	394 419
Tangible Fixed Assets	29 514	27 926	52 842	43 574	50 366

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	371 131	378 967	450 055	497 992	578 418
Shareholder Funds	376 131	383 967	455 055	507 992	583 418

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								4 100	4 100	3 250	2 350	1 450
Accumulated Depreciation Impairment Property Plant Equipment						58 887	67 229	85 518	107 232	145 679	175 683	197 712
Additions Other Than Through Business Combinations Property Plant Equipment									486	73 980	22 278
Average Number Employees During Period								6	6	6	10	10
Bank Borrowings								305 871	292 795	279 831	285 463	508 929
Bank Borrowings Overdrafts												28 342
Creditors						72 601	296 641	195 941	264 039	244 963	103 047	294 443
Finance Lease Liabilities Present Value Total											35 390	17 608
Fixed Assets	29 514	27 926	52 842	43 574	50 366	45 368	45 876	93 483
Increase From Depreciation Charge For Year Property Plant Equipment							8 342	18 289	21 714	11 407	30 004	22 029
Loans From Directors								98 289	59 650	2 470	2 574	13 074
Net Current Assets Liabilities	346 617	356 041	658 733	459 418	533 052	648 475	1 060 472	1 090 958	1 217 306	1 416 871	1 453 243	2 076 363
Other Creditors										300 000	297 541	290 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-27 041
Prepayments Accrued Income								16 591	13 800	15 248	15 248
Property Plant Equipment Gross Cost						104 255	113 105	179 001	179 486	253 466	275 744	275 744
Raw Materials Consumables								138 260	138 260
Recoverable Value-added Tax											4 282	13 403
Taxation Social Security Payable								29 548	28 598	62 449	8 453	121 856
Total Additions Including From Business Combinations Property Plant Equipment							8 850	65 896
Total Assets Less Current Liabilities	376 131	383 967	716 575	671 637	583 418	693 843	1 106 348	1 184 441	1 289 561	1 524 658	1 553 304	2 154 395
Trade Creditors Trade Payables								64 004	166 688	161 299	54 280	112 113
Trade Debtors Trade Receivables								86 673	384 811	5 138	48 821	150 182
Value-added Tax Payable									5 003	15 495
Work In Progress								145 400	165 400
Called Up Share Capital Not Paid Not Expressed As Current Asset			5 000	5 000
Creditors Due Within One Year	164 257	241 670		163 645	187 042
Number Shares Allotted				5 000	5 000
Par Value Share				1	1
Provisions For Liabilities Charges			261 520	163 645
Share Capital Allotted Called Up Paid			5 000	5 000	5 000
Tangible Fixed Assets Additions		3 096		708	21 194
Tangible Fixed Assets Cost Or Valuation	74 210	77 306	98 303	89 516	98 130
Tangible Fixed Assets Depreciation	44 696	49 380	45 461	45 942	47 764
Tangible Fixed Assets Depreciation Charged In Period		4 684		9 788	12 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 307	10 340
Tangible Fixed Assets Disposals				9 495	12 580