Avondale Residencies Limited in Southampton, SO14 3TG

Description

Data updated on: 01-11-2023

The company is widely known as Avondale Residencies Limited. It was originally established 25 years ago and was registered under 03816932 as the registration number. This headquarters of the company is situated in Southampton. You may visit it at The Quay 30 Channel Way, Ocean Village. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were filed.

At the moment, the company is supervised by a single director: John K., who was appointed on Tue, 30th Oct 2007. For twenty two years Christopher K., had been managing the following company until the resignation on Sat, 16th Oct 2021. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Paula K. as a secretary for the last twenty five years.

John K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	233 812	209 455	294	2 289	1 773	150	108 269	91 711
Current Assets		252 309	45 058	41 120	45 929	40 892	148 130	132 434
Debtors	34 679	42 854	44 764	38 831	44 156	40 742	39 861	40 723
Net Assets Liabilities		262 780	269 919	281 393	301 515	309 444	330 235	336 946
Other Debtors	33 947	42 026	43 742	37 532	42 701	40 742	39 861	37 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	588	588	588	588	588		588
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts	220 833	204 166	187 500	170 833	154 167	144 424	222 806	205 389
Comprehensive Income Expense	2 077	12 288	7 139					6 711
Corporation Tax Payable	320	2 697	1 082	2 692	4 720	2 666	4 914	8 152
Corporation Tax Recoverable								3 000
Creditors	227 566	217 263	187 500	170 833	154 167	144 424	222 806	205 389
Deferred Tax Liabilities	21 600	20 100
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax	800	1 500
Income Tax Expense Credit On Components Other Comprehensive Income	-800	-1 500	-2 600					5 525
Investment Property	452 000	452 000	452 000	452 000	452 000	452 000	462 544	462 544
Investment Property Fair Value Model		452 000	452 000	452 000	452 000		462 544
Investment Property Free-text Comment			452 000
Net Current Assets Liabilities	40 925	35 046	22 919	17 726	21 182	19 368	107 997	102 816
Number Shares Issued Fully Paid		100	100
Other Creditors	210 579	197 899	4 390	4 035	3 360	3 187	3 227	3 011
Other Increase Decrease In Net Deferred Tax Liability		1 500
Par Value Share		1	1
Profit Loss	1 277	10 788	4 539	11 474	20 122	7 929	20 791	12 236
Property Plant Equipment Gross Cost	588	588	588	588	588		588
Provisions For Liabilities Balance Sheet Subtotal	21 600	20 100	17 500	17 500	17 500	17 500	17 500	23 025
Total Assets Less Current Liabilities	492 925	487 046	474 919	469 726	473 182	471 368	570 541	565 360
Trade Creditors Trade Payables	220 833	204 166
Trade Debtors Trade Receivables	732	828	1 022	1 299	1 455			680

Company staff

John K.

Role: Director

Appointed: 30 October 2007

Latest update: 3 January 2024

Paula K.

Role: Secretary

Appointed: 19 October 1999

Latest update: 3 January 2024

Christopher K.

Role: Director

Appointed: 19 October 1999

Resigned: 16 October 2021

Latest update: 3 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 30 July 1999

Resigned: 30 July 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 30 July 1999

Resigned: 30 July 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 January 2024

People with significant control

John K.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Avondale Residencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Paula K.

Christopher K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

John K.

Accounts Documents

Company filings

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