Avonshire Plant Limited in Wotton-under-edge, GL12 7EB

Description

Data updated on: 01-11-2023

01028961 is the registration number for Avonshire Plant Limited. The firm was registered as a Private Limited Company on 1971-10-28. The firm has been active in this business for 53 years. This firm can be reached at Bank Yard Tabernacle Road in Wotton-under-edge. The office's area code assigned to this location is GL12 7EB. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. Its latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-10-17.

As found in the following company's executives list, for thirty three years there have been two directors: Jacqueline W. and Karen G..

The companies that control this firm include: Spheric (Plant Hire) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Grove Road, Coombe Dingle, BS9 2RJ, Bristol and was registered as a PSC under the registration number 01240052.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	995 860	1 012 868

Balance Sheet
Cash Bank On Hand			226 566	198 824	154 133	144 253
Debtors	6 236	3 010	2 152	2 299	2 616	4 218
Net Assets Liabilities			901 213	858 996	816 716	809 609
Other Debtors			88	235	443	2 093
Property Plant Equipment			2 628	2 102	1 682	1 317
Cash Bank In Hand	82 824	103 922
Current Assets	89 060	106 932
Net Assets Liabilities Including Pension Asset Liability	995 860	1 012 868
Tangible Fixed Assets	981 476	984 429

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	461 946	486 654
Shareholder Funds	995 860	1 012 868

Other Financial Data
Accrued Liabilities Deferred Income			3 703	3 955	5 621	6 103
Accumulated Depreciation Impairment Property Plant Equipment			50 510	51 036	51 456	48 939
Amounts Owed To Directors			25 000	25 000	25 000	25 000
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable				4 811	4 279	11 183
Creditors			25 000	25 000	25 000	25 000
Depreciation Rate Used For Property Plant Equipment					20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 854
Disposals Property Plant Equipment						-2 882
Increase From Depreciation Charge For Year Property Plant Equipment				526	420	337
Investment Property			736 235	736 235	746 285	750 206
Nominal Value Allotted Share Capital			5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid				5 000	5 000	5 000
Other Provisions Balance Sheet Subtotal			19 168	21 687	30 239	23 056
Par Value Share		1		1	1	1
Prepayments Accrued Income			2 064	2 064	2 173	2 125
Property Plant Equipment Gross Cost			53 138	53 138	53 138	50 256
Trade Creditors Trade Payables			2 375	2 375	2 375	2 375
Useful Life Property Plant Equipment Years					3	3
Cost Tangible Fixed Assets On Historical Cost Basis		440 578
Creditors Due After One Year	25 000	25 000
Creditors Due Within One Year	47 958	52 124
Fixed Assets	981 476	984 429
Net Current Assets Liabilities	41 102	54 808
Number Shares Allotted	5 000	5 000
Provisions For Liabilities Charges	1 718	1 369
Revaluation Reserve	528 914	521 214
Total Assets Less Current Liabilities	1 022 578	1 039 237
Valuation Tangible Fixed Assets		976 405
Value Shares Allotted	5 000	5 000

Company staff

Jacqueline W.

Role: Secretary

Appointed: 09 March 1992

Latest update: 4 April 2024

Jacqueline W.

Role: Director

Appointed: 17 October 1991

Latest update: 4 April 2024

Karen G.

Role: Director

Appointed: 17 October 1991

Latest update: 4 April 2024

People with significant control

Spheric (Plant Hire) Ltd

Address: 17 Grove Road, Coombe Dingle, Bristol, Bristol, BS9 2RJ, England

Legal authority English

Legal form Ltd

Country registered England

Place registered Companies House

Registration number 01240052

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 April 2015
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Avonshire Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Jacqueline W.

Karen G.

Arthur O.

Arthur O.

People with significant control

Spheric (Plant Hire) Ltd

Accounts Documents

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