C.e. & V.a. Ayers Limited in Halstead, CO9 2SU

Description

Data updated on: 10-08-2019

Registered as 01490991 fourty four years ago, C.e. & V.a. Ayers Limited had been a private limited company until 2019-06-18 - the date it was officially closed. The company's last known office address was 1 Second Avenue, Bluebridge Halstead.

In the company, many of director's duties had been performed by Eileen A., Veronica A. and Colin A.. Amongst these three individuals, Veronica A. had supervised the company for the longest time, having been a vital part of officers' team for twenty eight years.

Executives who controlled this firm include: Colin A. owned 1/2 or less of company shares. Eileen A. owned 1/2 or less of company shares. Veronica A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 162	-18 697	-1 744	5 631	17 573	12 755

Balance Sheet
Current Assets	85 675	91 930	86 007	73 361	71 001	43 486	30 644	2 171
Net Assets Liabilities						12 755	12 229	-18 047
Cash Bank In Hand			4 487
Debtors	1 677	8 848	8 874	1 922
Net Assets Liabilities Including Pension Asset Liability		-18 697	-1 744	5 631	17 573	12 755
Stocks Inventory	83 998	83 082	72 646	71 669
Tangible Fixed Assets	7 976	37 362	34 840	35 397

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-40 662	-19 197	-2 244	5 131	17 073	12 255
Shareholder Funds	-40 162	-18 697	-1 744	5 631	17 573	12 755

Other Financial Data
Accrued Liabilities Deferred Income						3 687	3 208	4 624
Creditors						42 452	28 759	15 594
Fixed Assets	8 031	37 417	34 895	35 452	32 684	29 977	27 807
Net Current Assets Liabilities	-48 193	-56 114	33 361	19 426	24 192	1 465	2 630	-13 423
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				230	764	431	745
Total Assets Less Current Liabilities	-40 162	-18 697	68 256	54 878	56 876	31 442	30 437	-13 423
Creditors Due After One Year			70 000	45 000	35 000	15 000
Creditors Due Within One Year	133 868	148 044	52 646	54 165	47 573	42 452
Investments Fixed Assets	55	55	55	55
Number Shares Allotted		500	500	500
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		31 318		4 272
Tangible Fixed Assets Cost Or Valuation	136 630	167 948	167 948	170 220
Tangible Fixed Assets Depreciation	128 654	130 586	133 108	134 823
Tangible Fixed Assets Depreciation Charged In Period		1 932	2 522	3 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 775
Tangible Fixed Assets Disposals				2 000
Accruals Deferred Income				4 247	4 303	3 687

Company staff

Veronica A.

Role: Secretary

Latest update: 15 March 2024

Eileen A.

Role: Director

Appointed: 22 October 2004

Latest update: 15 March 2024

Veronica A.

Role: Director

Appointed: 01 May 1991

Latest update: 15 March 2024

Colin A.

Role: Director

Appointed: 01 May 1991

Latest update: 15 March 2024

People with significant control

Colin A.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Eileen A.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Veronica A.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	15 May 2019
Confirmation statement last made up date	01 May 2018

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

C.e. & V.a. Ayers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica A.

Eileen A.

Veronica A.

Colin A.

People with significant control

Colin A.

Eileen A.

Veronica A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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