Avonstone Services Ltd
310 Wellingborough Road NN1 4EP Northampton
Number: 04055637
Incorporation date: 2000-08-18
Dissolution date: 2021-10-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Avonstone Services came into being in 2000 as a company enlisted under no 04055637, located at NN1 4EP Northampton at 310 Wellingborough Road. The firm's last known status was dissolved. Avonstone Services had been operating on the market for at least 21 years.
Martin J. was this specific firm's managing director, designated to this position twenty four years ago.
Martin J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 52 069 | 56 630 | 86 473 | 105 295 | 136 213 | 158 514 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 64 129 | 66 820 | 94 730 | 115 199 | 149 082 | 173 071 | |||
| Cash Bank On Hand | 173 071 | 145 016 | 96 083 | 45 728 | |||||
| Current Assets | 70 502 | 74 596 | 103 521 | 122 489 | 156 941 | 180 647 | 146 573 | 96 083 | |
| Debtors | 6 373 | 7 776 | 8 791 | 7 290 | 7 859 | 7 576 | 1 557 | ||
| Net Assets Liabilities | 158 514 | 142 034 | 91 556 | 40 506 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 136 213 | 158 514 | |||||||
| Other Debtors | 1 557 | ||||||||
| Property Plant Equipment | 394 | 263 | 175 | ||||||
| Tangible Fixed Assets | 314 | 211 | 141 | 95 | 63 | 394 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 4 | |||
| Profit Loss Account Reserve | 52 068 | 56 629 | 86 472 | 105 294 | 136 212 | 158 510 | |||
| Shareholder Funds | 52 069 | 56 630 | 86 473 | 105 295 | 136 213 | 158 514 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 458 | 2 589 | 2 677 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -20 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -20 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 22 457 | 4 752 | 4 672 | 5 192 | |||||
| Creditors Due Within One Year | 18 747 | 18 177 | 17 189 | 17 289 | 20 791 | 22 457 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 852 | ||||||||
| Disposals Property Plant Equipment | 2 852 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 88 | 175 | ||||||
| Net Current Assets Liabilities | 51 755 | 56 419 | 86 332 | 105 200 | 136 150 | 158 190 | 141 821 | 91 411 | 40 536 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 4 | ||||
| Number Shares Issued Fully Paid | 4 | 4 | |||||||
| Other Creditors | 4 857 | 4 752 | 4 672 | 5 192 | |||||
| Other Taxation Social Security Payable | 17 600 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 852 | 2 852 | 2 852 | ||||||
| Provisions | 70 | 50 | 30 | 30 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 50 | 30 | 30 | |||||
| Provisions For Liabilities Charges | 70 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 4 | |||
| Tangible Fixed Assets Additions | 528 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 324 | 2 324 | 2 324 | 2 324 | 2 324 | 2 852 | |||
| Tangible Fixed Assets Depreciation | 2 010 | 2 113 | 2 183 | 2 229 | 2 261 | 2 458 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | 70 | 46 | 32 | 197 | ||||
| Total Assets Less Current Liabilities | 52 069 | 56 630 | 86 473 | 105 295 | 136 213 | 158 584 | 142 084 | 91 586 | 40 536 |
| Trade Debtors Trade Receivables | 7 576 | ||||||||
Role: Secretary
Appointed: 29 September 2000
Latest update: 21 April 2024
Role: Director
Appointed: 29 September 2000
Latest update: 21 April 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 01 September 2021 |
| Confirmation statement last made up date | 18 August 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 16th February 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 16th February 2015 |
| Annual Accounts 27th April 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 27th April 2016 |
| Annual Accounts 11th May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 11th May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 4th March 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 4th March 2013 |
| Annual Accounts 14th March 2014 | |
| Date Approval Accounts | 14th March 2014 |
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