Avonside Engineering Limited in Melksham, SN12 6LH

Description

Data updated on: 01-11-2023

This Avonside Engineering Limited company has been on the market for 11 years, having launched in 2013. Started with registration number 08355283, Avonside Engineering is a Private Limited Company located in Unit 28-29 Evans Business Centre, Melksham SN12 6LH. The firm's registered with SIC code 71129 which stands for Other engineering activities. 2022-05-31 is the last time when the company accounts were reported.

There is a number of two directors running this particular limited company at the current moment, specifically Kerry B. and Glen B. who have been executing the directors duties since July 2023.

Executives who have control over the firm are as follows: In The Estate Of Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glen B. 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	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	85 676	102 875	111 993

Balance Sheet
Cash Bank In Hand	121 247	118 904	106 286
Current Assets	240 719	254 469	220 156
Debtors	110 236	126 197	104 858
Intangible Fixed Assets	236 075	223 650	211 225
Net Assets Liabilities Including Pension Asset Liability	85 676	102 875	111 993
Stocks Inventory	9 236	9 368	9 012
Tangible Fixed Assets	63 236	90 680	78 688

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	85 576	102 775	111 893
Shareholder Funds	85 676	102 875	111 993

Other Financial Data
Accruals Deferred Income		18 136
Creditors Due After One Year	14 450	9 350	19 466
Creditors Due Within One Year	439 904	438 438	362 872
Fixed Assets	299 311	314 330	289 913
Intangible Fixed Assets Additions	248 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 425	24 850	37 275
Intangible Fixed Assets Amortisation Charged In Period	12 425	12 425	12 425
Intangible Fixed Assets Cost Or Valuation	248 500	248 500	248 500
Net Current Assets Liabilities	-199 185	-183 969	-142 716
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		18 136	15 738
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	74 395	43 446	1 894
Tangible Fixed Assets Cost Or Valuation	74 395	117 841	119 735
Tangible Fixed Assets Depreciation	11 159	27 161	41 047
Tangible Fixed Assets Depreciation Charged In Period	11 159	16 002	13 886
Total Assets Less Current Liabilities	100 126	130 361	147 197

Company staff

Kerry B.

Role: Director

Appointed: 29 July 2023

Latest update: 28 February 2024

Glen B.

Role: Director

Appointed: 10 January 2013

Latest update: 28 February 2024

People with significant control

In The Estate Of Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-01-10
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 December 2016

Avonside Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry B.

Glen B.

Andrew L.

People with significant control

In The Estate Of Andrew L.

Glen B.

Accounts Documents

Company filings

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