R. & W. Avery Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

00650128 is a reg. no. assigned to R. & W. Avery Limited. This company was registered as a Private Limited Company on 1960/02/22. This company has been active on the market for the last 64 years. The company may be reached at 1349/1353 London Road in Leigh-on-sea. The head office's postal code assigned to this place is SS9 2AB. The company's Standard Industrial Classification Code is 41100, that means Development of building projects. The most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Wednesday 14th June 2023.

From the data we have gathered, this specific company was built in 1960 and has been governed by four directors, and out of them two (Jennifer A. and Stephen A.) are still active.

Jennifer A. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 483	60 213	119 500	121 121	128 913	135 164

Balance Sheet
Cash Bank In Hand	56 452	56 435	35 136	37 645	47 924	54 799
Cash Bank On Hand						54 799	62 943	52 691	60 692	178 102	79 762	113 570
Current Assets	56 452	56 772	35 136							178 102	81 844	113 570
Debtors		337									2 082
Property Plant Equipment						120 002	545 001	545 001	545 001	461 151	461 151	461 151
Tangible Fixed Assets	24 664	24 663	120 004	120 003	120 003	120 002
Net Assets Liabilities									587 099	404 049	429 527	455 100

Capital & Reserves
Called Up Share Capital	7 000	7 000	7 000	7 000	7 000	7 000
Profit Loss Account Reserve	56 483	53 213	17 157	18 301	26 570	32 821
Shareholder Funds	63 483	60 213	119 500	121 121	128 913	135 164

Other Financial Data
Accrued Liabilities						996	996	1 020	1 020	2 244	1 488	960
Accumulated Depreciation Impairment Property Plant Equipment						4 919	4 920	4 920	4 920	4 920	4 920
Corporation Tax Payable						1 593	1 818	1 999	2 617	21 918	5 976	6 005
Creditors						39 637	40 528	21 753	18 594	152 270	30 534	36 687
Creditors Due Within One Year	17 633	21 222	35 640	36 527	39 014	39 637
Increase From Depreciation Charge For Year Property Plant Equipment							1
Net Current Assets Liabilities	38 819	35 550	-504	641	8 910	15 162	22 415	30 938	42 098	25 832	51 310	76 883
Number Shares Allotted		7 000	7 000	7 000	7 000	7 000
Number Shares Issued Fully Paid							7 000	7 000	7 000	7 000	7 000	7 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							432 252	8 523	11 160	-71 050	25 478	25 573
Property Plant Equipment Gross Cost						124 921	549 921	549 921	549 921	466 071	466 071
Revaluation Reserve			95 343	95 343	95 343	95 343
Share Capital Allotted Called Up Paid	7 000	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets Cost Or Valuation	29 578	29 578	124 921	124 921	124 921
Tangible Fixed Assets Depreciation	4 914	4 915	4 917	4 918	4 918	4 919
Tangible Fixed Assets Depreciation Charged In Period		1	2	1		1
Tangible Fixed Assets Increase Decrease From Revaluations			95 343
Total Assets Less Current Liabilities	63 483	60 213	119 500	121 121	128 913	135 164	567 416	575 939	587 099	486 983	512 461	538 034
Total Increase Decrease From Revaluations Property Plant Equipment							425 000			-83 850
Additional Provisions Increase From New Provisions Recognised										82 934
Corporation Tax Recoverable											2 082
Dividends Paid										112 000
Provisions										82 934	82 934	82 934
Provisions For Liabilities Balance Sheet Subtotal										82 934	82 934	82 934

Company staff

Jennifer A.

Role: Director

Appointed: 17 December 2015

Latest update: 25 March 2024

Stephen A.

Role: Director

Appointed: 03 August 1999

Latest update: 25 March 2024

Robert A.

Role: Secretary

Resigned: 15 January 1996

Latest update: 25 March 2024

Jennifer A.

Role: Secretary

Appointed: 18 June 1997

Resigned: 17 May 2010

Latest update: 25 March 2024

Robert A.

Role: Director

Appointed: 19 June 1991

Resigned: 28 April 2014

Latest update: 25 March 2024

Walter A.

Role: Director

Appointed: 19 June 1991

Resigned: 17 September 1993

Latest update: 25 March 2024

People with significant control

Jennifer A.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

R. & W. Avery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer A.

Stephen A.

Robert A.

Jennifer A.

Robert A.

Walter A.

People with significant control

Jennifer A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

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