Avonkirk Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

Avonkirk has been offering its services for fourty four years. Started under 01484951, this company operates as a Private Limited Company. You can contact the office of this company during office hours under the following location: Richfields, Suite 3 Congress House 14 Lyon Road, HA1 2EN Harrow. This firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Avonkirk Ltd reported its account information for the financial year up to 2022-01-31. Its latest confirmation statement was submitted on 2023-08-01.

As suggested by this company's register, since 1992 there have been two directors: Mayur P. and Surekhaben P..

Executives who control the firm include: Mayur P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Surekhaben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349 635	350 031	969 959	990 688	1 013 671

Balance Sheet
Cash Bank On Hand					10 247	41 084	122 215	55 638	68 271	104 365	134 683	82 341
Current Assets						41 084	782 215	793 071	805 755	841 099	868 975	1 128 489
Debtors							660 000	737 433	737 484	736 734	734 292	1 046 148
Net Assets Liabilities					1 013 671	1 288 217	1 294 387	1 277 010	1 283 119	1 309 116	1 329 949	1 809 818
Other Debtors							660 000	737 433	737 484	736 734	734 292	833 491
Property Plant Equipment					1 203 499	1 428 000	1 427 501	1 427 002	1 426 889	1 426 347	1 425 001	705 001
Cash Bank In Hand	5	15 169	448	10 612	10 247
Tangible Fixed Assets	367 212	492 019	1 204 497	1 203 998	1 203 499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	155 797	156 193	164 615	185 344	208 327
Shareholder Funds	349 635	350 031	969 959	990 688	1 013 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 497	1 996	2 495	2 994	3 536	4 078	5 424
Additions Other Than Through Business Combinations Property Plant Equipment									429
Amounts Owed By Related Parties												212 657
Average Number Employees During Period								3	3	3	1	1
Bank Borrowings Overdrafts							670 825	701 054	701 054	701 431	701 431
Corporation Tax Payable					17 871	12 510	6 322
Corporation Tax Recoverable								2 868
Creditors					200 075	1 964	672 606	703 036	703 049	701 431	701 431	204 519
Fixed Assets											1 425 001	885 848
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						225 000
Increase From Depreciation Charge For Year Property Plant Equipment						499	499	499	542	542	1 346
Investments Fixed Assets												180 847
Investments In Group Undertakings Participating Interests												180 847
Net Current Assets Liabilities	17 577	141 988	234 538	-213 310	-189 828	-137 819	539 492	553 044	559 279	584 200	606 379	923 970
Number Shares Issued Fully Paid							100
Other Creditors					171 654	178 903	1 781	1 982	1 995	189 613	198 686	198 894
Other Disposals Property Plant Equipment												1 225 000
Other Taxation Social Security Payable						589	970	1 532	3 306	7 310	9 767
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					1 204 996	1 429 996	1 429 996	1 429 996	1 430 425	1 430 425	1 430 425	710 425
Total Assets Less Current Liabilities	349 635	350 031	969 959	990 688	1 013 671	1 290 181	1 966 993	1 980 046	1 986 168	2 010 547	2 031 380	1 809 818
Total Increase Decrease From Revaluations Property Plant Equipment						225 000						505 000
Trade Creditors Trade Payables					10 550	10 550	14 631	14 631	13 581	15 750	9 917	5 625
Administrative Expenses		1 738	5 980
Creditors Due Within One Year	17 582	157 157	234 986	223 922	200 075
Depreciation Tangible Fixed Assets Expense			499
Number Shares Allotted		100	100	100	100
Operating Profit Loss		54 807	64 437
Other Creditors Due Within One Year		58 306	211 156
Other Taxation Social Security Within One Year		10 961	12 565
Profit Loss For Period		43 846	51 872
Profit Loss On Ordinary Activities Before Tax		54 807	64 437
Revaluation Reserve	193 738	193 738	805 244	805 244	805 244
Revaluation Surplus In Period			611 506
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			101 471
Tangible Fixed Assets Cost Or Valuation		492 019	1 204 996
Tangible Fixed Assets Depreciation			499
Tangible Fixed Assets Depreciation Charged In Period			499
Tangible Fixed Assets Increase Decrease From Revaluations			611 506
Tax On Profit Or Loss On Ordinary Activities		10 961	12 565
Total Dividend Payment			43 450
Total U K Foreign Current Tax After Adjustments Relief		10 961	12 565
Trade Creditors Within One Year		87 890	11 265
Turnover Gross Operating Revenue		56 545	70 417
U K Current Corporation Tax On Income For Period		10 961	12 565

Company staff

Mayur P.

Role: Secretary

Latest update: 19 February 2024

Mayur P.

Role: Director

Appointed: 30 May 1992

Latest update: 19 February 2024

Surekhaben P.

Role: Director

Appointed: 30 May 1992

Latest update: 19 February 2024

People with significant control

Mayur P.

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Surekhaben P.

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 September 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 March 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 September 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-03-30

Avonkirk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mayur P.

Mayur P.

Surekhaben P.

Mikshu P.

People with significant control

Mayur P.

Surekhaben P.

Accounts Documents

Company filings

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