Avonmill Services Limited in Basildon, SS15 5LU

Description

Data updated on: 01-11-2023

This firm is based in Basildon with reg. no. 09695185. This company was started in 2015. The headquarters of the firm is situated at 6 Markhams Terrace Markhams Chase. The zip code for this place is SS15 5LU. This enterprise's SIC and NACE codes are 41202, that means Construction of domestic buildings. The latest financial reports cover the period up to Tue, 5th Apr 2022 and the latest annual confirmation statement was submitted on Thu, 23rd Mar 2023.

Presently, this particular business is overseen by one managing director: Kofi A., who was formally appointed 8 years ago. Since 2016 Regina P., had been performing the duties for this business until the resignation 8 years ago. What is more a different director, namely Kofi A. gave up the position eight years ago. In order to help the directors in their tasks, this business has been utilizing the expertise of Regina P. as a secretary for the last 8 years.

Kofi A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency
Net Worth	7 310

Balance Sheet
Cash Bank On Hand	6 054	60	226	186
Current Assets	13 397	10 939	15 528	8 901	20 417	26 995	12 697
Debtors	7 343	10 879	15 302	8 715
Net Assets Liabilities	7 310	4 967	3 390	1 599	24 233	6 032	21 223
Other Debtors	7 343	10 879	15 302	8 715
Property Plant Equipment	584	438	832	551		240	950
Cash Bank In Hand	6 054
Net Assets Liabilities Including Pension Asset Liability	7 310
Tangible Fixed Assets	584

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 309
Shareholder Funds	7 310

Other Financial Data
Version Production Software							1
Accrued Liabilities				1 152
Accrued Liabilities Not Expressed Within Creditors Subtotal							359
Accumulated Depreciation Impairment Property Plant Equipment	146	292	573	854		1 165	1 655
Additions Other Than Through Business Combinations Property Plant Equipment							1 200
Administrative Expenses		17 824	41 388
Average Number Employees During Period	1	1	2	2	2	2	2
Corporation Tax Payable	2 431	6 377
Creditors	6 671	6 410	12 970	7 853	23 471	11 257	13 968
Fixed Assets	584	438	832	551	364	240	950
Gross Profit Loss		37 409	76 510
Increase From Depreciation Charge For Year Property Plant Equipment		146	281	281			490
Interest Payable Similar Charges Finance Costs			224
Loans From Directors			6
Net Current Assets Liabilities	6 726	4 529	2 558	1 048	3 054	15 738	1 271
Operating Profit Loss		19 585	35 122
Other Creditors	4 240	33	6
Other Interest Receivable Similar Income Finance Income		18	3
Profit Loss		15 657	28 270
Profit Loss On Ordinary Activities Before Tax		19 603	34 901
Property Plant Equipment Gross Cost	730	730	1 405	1 405		1 405	2 605
Taxation Social Security Payable		6 377	12 964	6 701
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 946	6 631
Total Additions Including From Business Combinations Property Plant Equipment			675
Total Assets Less Current Liabilities	7 310	4 967	3 390	1 599	2 690	15 978	321
Turnover Revenue		37 409	76 510
Creditors Due Within One Year	6 671
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	730
Tangible Fixed Assets Cost Or Valuation	730
Tangible Fixed Assets Depreciation	146
Tangible Fixed Assets Depreciation Charged In Period	146
Value Shares Allotted Increase Decrease During Period	1

Company staff

Regina P.

Role: Secretary

Appointed: 20 July 2016

Latest update: 28 April 2024

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 31 July 2016
Start Date For Period Covered By Report	21 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
End Date For Period Covered By Report	05 April 2018

Avonmill Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Regina P.

Kofi A.

Regina P.

Kofi A.

Marion B.

People with significant control

Kofi A.

Accounts Documents

Company filings

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