Avonmouth Security Limited in Bristol, BS11 9ER

Description

Data updated on: 20-07-2023

Avonmouth Security started conducting its business in 2015 as a Private Limited Company with reg. no. 09471837. This firm's office was situated in Bristol at 15 Jutland Road. This particular Avonmouth Security Limited business had been operating offering its services for eight years.

The limited company had 1 managing director: Ian S., who was appointed on 2015-03-05.

Executives who controlled the firm include: Ian S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julie S. owned 1/2 or less of company shares, had 1/2 or less 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	2022-04-30
Currency
Net Worth	5 291

Balance Sheet
Cash Bank On Hand		25 835	32 255	34 756	49 111	45 687	19 631
Current Assets	17 964	31 411	50 123	51 564	60 703	45 817	22 747
Debtors	6 056	5 576	17 868	16 807	11 592	130	3 116
Net Assets Liabilities		6 728	16 977	27 794	28 215	1 366	12 320
Other Debtors		98	119	6 072
Property Plant Equipment		1 966	1 665	2 827	2 350	1 763	1 808
Cash Bank In Hand	11 908
Net Assets Liabilities Including Pension Asset Liability	5 291
Tangible Fixed Assets	2 046

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 289
Shareholder Funds	5 291

Other Financial Data
Accrued Liabilities				1 008	1 033	1 085	1 110
Accumulated Depreciation Impairment Property Plant Equipment		1 337	1 893	2 835	3 618	4 205	4 809
Additions Other Than Through Business Combinations Property Plant Equipment			255	2 104	306		649
Average Number Employees During Period		1	1	1	1	1
Creditors		26 649	22 430	26 597	34 838	46 214	12 235
Increase From Depreciation Charge For Year Property Plant Equipment			556	942	783	587	604
Net Current Assets Liabilities	3 245	4 762	15 312	24 967	25 865	-397	10 512
Other Creditors		26 649	34 811	13 772	24 205	37 216	1 998
Prepayments				241	120	130	146
Property Plant Equipment Gross Cost		3 303	3 558	5 662	5 968	5 968	6 617
Taxation Social Security Payable				12 825	9 600	7 913	9 127
Trade Debtors Trade Receivables		5 478	5 368	10 494	11 472		2 970
Creditors Due Within One Year	14 719
Fixed Assets	2 046
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 728
Tangible Fixed Assets Cost Or Valuation	2 728
Tangible Fixed Assets Depreciation	682
Tangible Fixed Assets Depreciation Charged In Period	682
Total Assets Less Current Liabilities	5 291

Company staff

Ian S.

Role: Director

Appointed: 05 March 2015

Latest update: 27 May 2023

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie S.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2023
Confirmation statement last made up date	05 March 2022

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-04-30

Avonmouth Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Julie S.

Accounts Documents

Company filings

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