Avondale Maintenance And Construction Limited in Hailsham, BN27 2EF

Description

Data updated on: 01-11-2023

Avondale Maintenance And Construction Limited could be contacted at 11 Leamland Walk, in Hailsham. The firm post code is BN27 2EF. Avondale Maintenance And Construction has been in this business for the last 17 years. The firm Companies House Reg No. is 06258939. The company's classified under the NACE and SIC code 41201 which means Construction of commercial buildings. The most recent financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-05-07.

In order to provide support to the directors, the company has been utilizing the skills of Peter S. as a secretary since 2012.

Peter S. is the individual who has control over 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	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

Balance Sheet
Cash Bank On Hand	5 045	7 064	12 334	19 585	32 797	42 229	33 503	33 587
Current Assets	17 149	16 471	22 745	36 493	45 644	47 213	35 494	33 590
Debtors	11 604	8 907	9 911	16 408	12 347	4 484	1 422	3
Net Assets Liabilities	7 415	3 540	9 720	18 518	36 189	42 750	30 899	31 455
Other Debtors	4 145	6 089	2 837	4 656	11 243	3 168
Property Plant Equipment	9 583	5 153	4 066	1 999	9 045	7 027	4 122
Total Inventories	500	500	500	500	500	500	569

Other Financial Data
Accrued Liabilities	1 501	1 750	1 407	1 417	170	1 006	540
Accumulated Depreciation Impairment Property Plant Equipment	29 586	26 416	16 867	15 198	10 316	13 439	16 344
Additional Provisions Increase From New Provisions Recognised		-427	-310	-292	1 374	-375
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		28
Average Number Employees During Period		6	6	5	5	4	4	4
Bank Borrowings Overdrafts	1 625	1 625
Corporation Tax Payable		1 886	3 701	5 397	6 239	3 050	736
Creditors	4 875	3 250	16 686	19 861	17 013	11 009	7 827	2 135
Deferred Tax Liabilities		715	405	113	1 487	1 112
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 600	11 230	2 292	7 831			16 344
Disposals Property Plant Equipment		7 600	11 230	4 583	7 831			20 466
Dividends Paid		8 426
Increase From Depreciation Charge For Year Property Plant Equipment		4 430	1 681	623	2 949	3 123	2 905
Merchandise	500	500
Net Current Assets Liabilities	3 821	2 352	6 059	16 632	28 631	36 204	27 667	31 455
Number Shares Issued Fully Paid		1		1	1	1
Par Value Share		1		1	1	1
Prepayments	1 674	1 797	2 031	1 153	1 104	952	1 422
Profit Loss		4 551
Property Plant Equipment Gross Cost	39 169	31 569	20 933	17 197	19 361	20 466	20 466
Provisions	1 114	715	405	113	1 487	1 112
Provisions For Liabilities Balance Sheet Subtotal	1 114	715	405	113	1 487	1 112	890
Total Additions Including From Business Combinations Property Plant Equipment			594	847	9 995	1 105
Total Assets Less Current Liabilities	13 404	7 505	10 125	18 631	37 676	43 231	31 789	31 455
Trade Creditors Trade Payables	1 581	-89	602	932	302	202	98	484
Trade Debtors Trade Receivables	4 487	1 021	5 043	10 599		3 168
Other Taxation Social Security Payable							-3 996	-2 144
Recoverable Value-added Tax						364		3