Company information:
Avondale Business Park Ltd (No: 06036773)
Address: THE STUDIO, 38 FLEET ROAD, FLEET, HAMPSHIRE, GU51 4PW
Status: Active
Incorporated: 22-Dec-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-Feb-2025
Industry Class: 55900 - Other accommodation
Current Director: CHRISTOPHER ALAN FOSTER ( DOB: Aug-1956 From: Feb-2008 )
Current Director: PAUL DERRY RUFFLE ( DOB: Apr-1963 From: Jan-2013 )
Current Secretary: CHRISTOPHER ALAN FOSTER ( DOB: Aug-1956 From: Dec-2006 )
Resigned Director: JOHN DOUGLAS RUFFLE ( From: Dec-2006 To: Nov-2012 )
Persons of Significant Control:
Mr Christopher Alan Foster, 76 Westover Road, Fleet, GU51 3DF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-22)
Mr Paul Derry Ruffle, 76 Westover Road, Fleet, GU51 3DF, England: Has significant influence or control (Notified: 2016-12-22)
Company Accounts Summary (£)
Item | 15 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,230,000 | 1,230,000 | 1,230,000 | 1,300,000 | 1,300,000 | 1,300,000 | 0.0,1230000,1230000.0,1230000.0,1300000.0,1300000.0,1300000.0,0.0,0.0,0.0 | ||||
Fixed assets / Investment property | 1,230,000 | 1,230,000 | 1,230,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 0.0,1230000,1230000.0,1230000.0,1300000.0,1300000.0,1300000.0,1300000.0,1300000.0,1300000.0 | |
Current assets | 47,400 | 44,500 | 67,100 | 70,674 | 58,284 | 123,206 | 153,677 | 59,426 | 82,298 | 0.0,47400,44500.0,67100.0,70674.0,58284.0,123206.0,153677.0,59426.0,82298.0 | |
Current assets / Cash at bank and on hand | 10,988 | 9,684 | 41,448 | 46,181 | 26,440 | 98,096 | 132,285 | 39,449 | 35,099 | 0.0,10988,9684.0,41448.0,46181.0,26440.0,98096.0,132285.0,39449.0,35099.0 | |
Net current assets (liabilities) | -190,509 | -155,935 | -140,283 | -125,931 | -121,647 | -87,407 | -36,528 | -113,984 | -591,572 | 0.0,-190509,-155935.0,-140283.0,-125931.0,-121647.0,-87407.0,-36528.0,-113984.0,-591572.0 | |
Total assets less current liabilities | 1,039,491 | 1,074,065 | 1,089,717 | 1,174,069 | 1,178,353 | 1,212,593 | 1,263,472 | 1,186,016 | 708,428 | 0.0,1039491,1074065.0,1089717.0,1174069.0,1178353.0,1212593.0,1263472.0,1186016.0,708428.0 | |
Provisions for liabilities, balance sheet subtotal | -52,880 | -49,942 | -8,370 | -19,941 | -19,941 | -12,888 | 12,888 | 12,888 | 16,958 | 0.0,-52880,-49942.0,-8370.0,-19941.0,-19941.0,-12888.0,12888.0,12888.0,16958.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 52,880 | 49,942 | 8,370 | 19,941 | 19,941 | 12,888 | 0.0,52880,49942.0,8370.0,19941.0,19941.0,12888.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 390,909 | 414,715 | 495,991 | 594,044 | 595,670 | 650,828 | 723,865 | 667,899 | 691,470 | 0.0,390909,414715.0,495991.0,594044.0,595670.0,650828.0,723865.0,667899.0,691470.0 | |
Equity / share capital and reserves | 390,909 | 414,715 | 495,991 | 594,044 | 595,670 | 650,828 | 723,865 | 667,899 | 691,470 | 0.0,390909,414715.0,495991.0,594044.0,595670.0,650828.0,723865.0,667899.0,691470.0 |