Avondale Hcm Ltd in Burbage, LE10 2JJ

Description

Data updated on: 01-11-2023

This Avondale Hcm Ltd firm has been operating offering its services for nine years, having started in 2015. Started with Companies House Reg No. 09908223, Avondale Hcm was set up as a Private Limited Company with office in 148 Wolvey Road, Burbage LE10 2JJ. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2023-08-31 is the last time the accounts were filed.

The details about this specific company's personnel suggests a leadership of two directors: Sharon T. and Michael T. who became the part of the company on 2017-11-10 and 2015-12-09.

Executives who control the firm include: Michael T. owns 1/2 or less of company shares. Sharon T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-08-31
Currency
Net Worth	47 903

Balance Sheet
Cash Bank On Hand	43 980	71 388	93 563	76 313	133 044	48 654	5 624	472
Current Assets	86 216	89 250	184 095	174 457	145 220	48 654	5 624	1 643
Debtors	42 236	17 862	90 532	98 144	12 176			1 171
Net Assets Liabilities	47 903	48 690	143 915	142 272	118 019	45 260	4 176	146
Other Debtors			71 475	86 106				1 171
Property Plant Equipment	1 029	514			2 675	1 338	375
Cash Bank In Hand	43 980
Net Assets Liabilities Including Pension Asset Liability	47 903
Tangible Fixed Assets	1 029

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	47 803
Shareholder Funds	47 903

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	960	960	2 040	2 580	1 440	1 440	840	1 388
Accumulated Depreciation Impairment Property Plant Equipment	514	1 029	1 543	1 543	2 879	4 216	5 629	5 779
Administrative Expenses	57 980	51 841
Average Number Employees During Period		2	2	2	2	2	1	1
Cost Sales	8 244	22 756
Creditors	38 176	39 908	38 140	29 605	28 436	3 292	983	334
Depreciation Expense Property Plant Equipment	514	515
Gross Profit Loss	217 825	238 672
Increase From Depreciation Charge For Year Property Plant Equipment		515	514		1 336	1 337	1 413	150
Net Current Assets Liabilities	48 040	49 342	145 955	144 852	116 784	45 362	4 641	1 309
Other Creditors	6 224	3 762			5 814	811	809
Other Operating Income Format1	6	25
Other Taxation Social Security Payable	31 952	36 146	38 139	29 604	22 622	2 481	174	334
Profit Loss	127 803	150 787
Profit Loss On Ordinary Activities Before Tax	159 851	186 856
Property Plant Equipment Gross Cost	1 543	1 543	1 543	1 543	5 554	5 554	6 004
Provisions For Liabilities Balance Sheet Subtotal	206	206
Tax Tax Credit On Profit Or Loss On Ordinary Activities	32 048	36 069
Total Assets Less Current Liabilities	49 069	49 856	145 955	144 852	119 459	46 700	5 016	1 534
Trade Debtors Trade Receivables	42 236	17 862	19 057	12 038	12 176
Turnover Revenue	226 069	261 428
Total Additions Including From Business Combinations Property Plant Equipment					4 011		450
Trade Creditors Trade Payables			1	1
Accruals Deferred Income	960
Creditors Due Within One Year	38 176
Fixed Assets	1 029
Provisions For Liabilities Charges	206
Tangible Fixed Assets Additions	1 543
Tangible Fixed Assets Cost Or Valuation	1 543
Tangible Fixed Assets Depreciation	514
Tangible Fixed Assets Depreciation Charged In Period	514

Company staff

Sharon T.

Role: Director

Appointed: 10 November 2017

Latest update: 24 November 2023

Michael T.

Role: Director

Appointed: 09 December 2015

Latest update: 24 November 2023

People with significant control

Michael T.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Sharon T.

Notified on 31 December 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-12-09
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 August 2023

Avondale Hcm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

Michael T.

People with significant control

Michael T.

Sharon T.

Accounts Documents

Company filings

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