Avondale Motor Engineers Limited in Northants, NN16 8PL

Description

Data updated on: 01-11-2023

Avondale Motor Engineers came into being in 2007 as a company enlisted under no 06397138, located at NN16 8PL Northants at 75 Avondale Road. The firm has been in business for seventeen years and its status at the time is active. This firm's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. 30th November 2022 is the last time when the company accounts were filed.

Thus far, this limited company has only been overseen by 1 director: David D. who has been caring of it for seventeen years. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Angela B. as a secretary since October 2007.

David D. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	258 059	313 042	392 448	429 891

Balance Sheet
Cash Bank On Hand				393 961	470 093	567 378	632 202	715 809	802 586	894 746
Current Assets	276 568	348 921	427 346	450 039	487 579	584 328	644 785	728 759	817 764	908 964
Debtors	14 630	18 765	14 819	53 078	14 486	13 950	9 583	9 950	12 178	11 218
Net Assets Liabilities						525 270	577 806	626 890	684 219	740 612
Property Plant Equipment				5 344	5 953	4 971	20 678	19 247	17 043	13 065
Total Inventories				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	258 938	327 156	409 527	393 961
Intangible Fixed Assets	9 500	9 500	9 500	9 500
Other Debtors				39 001
Stocks Inventory	3 000	3 000	3 000	3 000
Tangible Fixed Assets	6 909	5 294	4 646	5 344

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	257 959	312 942	392 348	429 791
Shareholder Funds	258 059	313 042	392 448	429 891

Other Financial Data
Accrued Liabilities Deferred Income					1 500	1 500	1 600	1 600	1 602	1 600
Accumulated Depreciation Impairment Property Plant Equipment				15 711	17 697	19 354	15 601	20 991	26 225	30 486
Additions Other Than Through Business Combinations Property Plant Equipment						675	23 659	3 959	3 030	283
Average Number Employees During Period					2	2	2	2	3	3
Corporation Tax Payable					18 788	21 640	16 575	18 638	20 786	21 179
Creditors				34 992	34 079	64 029	83 757	117 483	147 414	178 073
Fixed Assets	16 409	14 794	14 146	14 844	15 453	4 971
Increase From Depreciation Charge For Year Property Plant Equipment					1 986	1 657	7 157	5 390	5 234	4 261
Intangible Assets				9 500	9 500
Intangible Assets Gross Cost				9 500	9 500
Net Current Assets Liabilities	241 650	298 248	378 302	415 047	453 500	520 299	561 028	611 276	670 350	730 891
Other Creditors				1 500	3 245	21 295	50 724	82 060	111 479	140 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 910
Other Disposals Intangible Assets						9 500
Other Disposals Property Plant Equipment							11 705
Other Taxation Social Security Payable				29 109	25 902	8 814	8 487	7 905	8 013	9 669
Property Plant Equipment Gross Cost				21 055	23 650	24 325	36 279	40 238	43 268	43 551
Provisions For Liabilities Balance Sheet Subtotal							3 900	3 633	3 174	3 344
Total Assets Less Current Liabilities	258 059	313 042	392 448	429 891	468 953	525 270	581 706	630 523	687 393	743 956
Trade Creditors Trade Payables				4 383	4 932	10 780	6 371	7 280	5 534	5 625
Trade Debtors Trade Receivables				14 077	14 486	13 950	9 583	9 950	12 178	11 218
Amount Specific Advance Or Credit Directors				39 001	1 744
Amount Specific Advance Or Credit Made In Period Directors				39 001	1 178
Amount Specific Advance Or Credit Repaid In Period Directors					41 923
Creditors Due Within One Year	34 918	50 673	49 044	34 992
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		150	900	1 859
Tangible Fixed Assets Cost Or Valuation	18 146	18 296	19 196	21 055
Tangible Fixed Assets Depreciation	11 237	13 002	14 550	15 711
Tangible Fixed Assets Depreciation Charged In Period		1 765	1 548	1 161
Total Additions Including From Business Combinations Property Plant Equipment					2 595
Advances Credits Directors				39 001

Company staff

David D.

Role: Director

Appointed: 11 October 2007

Latest update: 25 November 2023

Angela B.

Role: Secretary

Appointed: 11 October 2007

Latest update: 25 November 2023

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Avondale Motor Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Angela B.

People with significant control

David D.

Accounts Documents

Company filings

Filing category

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