The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Mariner, Ian
    Company Director born in September 1958
    Individual (12 offsprings)
    Officer
    1993-05-05 ~ now
    OF - Director → CIF 0
  • 2
    Leach, Janette
    Director born in July 1986
    Individual (5 offsprings)
    Officer
    2022-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Mariner, Lynda Ann
    Individual (1 offspring)
    Officer
    1993-05-05 ~ now
    OF - Secretary → CIF 0
  • 4
    Mariner, Stuart
    Director born in January 1984
    Individual (10 offsprings)
    Officer
    2020-02-18 ~ now
    OF - Director → CIF 0
  • 5
    Hawkins, Kevin
    Company Director born in October 1961
    Individual (3 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 6
    Unit 26-28, Thorne Way, Woolsbridge Industrial Estate, Three Legged Cross, Wimborne, Dorset, United Kingdom
    Active Corporate (4 parents, 7 offsprings)
    Profit/Loss (Company account)
    73,024 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2024-01-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mr Ian Mariner
    Born in September 1958
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ 2024-01-09
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Manston, Adrian Kevin
    Salesmanager born in May 1952
    Individual (2 offsprings)
    Officer
    1994-08-01 ~ 1996-03-31
    OF - Director → CIF 0
  • 3
    Howarth, James John
    Director born in April 1978
    Individual (1 offspring)
    Officer
    2022-05-01 ~ 2025-01-31
    OF - Director → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-04-13 ~ 1993-05-05
    PE - Nominee Secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1993-04-13 ~ 1993-05-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AVON MATERIAL SUPPLIES LIMITED

Previous names
M.L. AGGREGATES LIMITED - 1995-01-26
CLEVERMUTUAL TRADING LIMITED - 1993-05-24
Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
Brief company account
Turnover/Revenue
17,546,271 GBP2023-05-01 ~ 2024-04-30
16,858,741 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-14,769,838 GBP2023-05-01 ~ 2024-04-30
-14,070,452 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,776,433 GBP2023-05-01 ~ 2024-04-30
2,788,289 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,437,566 GBP2023-05-01 ~ 2024-04-30
-2,363,189 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
33,979 GBP2023-05-01 ~ 2024-04-30
8,721 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
573,980 GBP2023-05-01 ~ 2024-04-30
406,219 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
625,675 GBP2023-05-01 ~ 2024-04-30
406,335 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
30,917 GBP2024-04-30
Property, Plant & Equipment
5,637 GBP2024-04-30
12,113 GBP2023-04-30
Fixed Assets
36,554 GBP2024-04-30
12,113 GBP2023-04-30
Total Inventories
41,175 GBP2024-04-30
32,105 GBP2023-04-30
Debtors
Current
6,104,209 GBP2024-04-30
4,025,411 GBP2023-04-30
Cash at bank and in hand
1,508,225 GBP2024-04-30
2,080,637 GBP2023-04-30
Current Assets
7,653,609 GBP2024-04-30
6,138,153 GBP2023-04-30
Net Current Assets/Liabilities
3,810,572 GBP2024-04-30
3,383,357 GBP2023-04-30
Total Assets Less Current Liabilities
3,847,126 GBP2024-04-30
3,395,470 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-39,172 GBP2024-04-30
-139,172 GBP2023-04-30
Net Assets/Liabilities
3,806,545 GBP2024-04-30
3,253,270 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
3,796,545 GBP2024-04-30
3,243,270 GBP2023-04-30
2,891,335 GBP2022-04-30
Equity
3,806,545 GBP2024-04-30
3,253,270 GBP2023-04-30
2,901,335 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
625,675 GBP2023-05-01 ~ 2024-04-30
406,335 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-72,400 GBP2023-05-01 ~ 2024-04-30
-54,400 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-72,400 GBP2023-05-01 ~ 2024-04-30
-54,400 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
7,101 GBP2023-05-01 ~ 2024-04-30
7,456 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,217,108 GBP2023-05-01 ~ 2024-04-30
1,119,500 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
142,551 GBP2023-05-01 ~ 2024-04-30
131,733 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,437,937 GBP2023-05-01 ~ 2024-04-30
1,372,861 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
272023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Director Remuneration
246,191 GBP2023-05-01 ~ 2024-04-30
255,272 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
13,000 GBP2023-05-01 ~ 2024-04-30
13,750 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,619 GBP2023-05-01 ~ 2024-04-30
90 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
143,495 GBP2023-05-01 ~ 2024-04-30
101,555 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
185,000 GBP2024-04-30
150,000 GBP2023-04-30
Intangible Assets - Gross Cost
185,000 GBP2024-04-30
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
154,083 GBP2024-04-30
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
154,083 GBP2024-04-30
150,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,083 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,083 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
30,917 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,325 GBP2024-04-30
91,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,325 GBP2024-04-30
91,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86,688 GBP2024-04-30
79,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,688 GBP2024-04-30
79,587 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,637 GBP2024-04-30
12,113 GBP2023-04-30
Other types of inventories not specified separately
41,175 GBP2024-04-30
32,105 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,759,535 GBP2024-04-30
3,915,956 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
64,048 GBP2024-04-30
22,716 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,104,209 GBP2024-04-30
4,025,411 GBP2023-04-30
Cash and Cash Equivalents
1,508,225 GBP2024-04-30
2,080,637 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Non-current, Amounts falling due after one year
39,172 GBP2024-04-30
139,172 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,409 GBP2024-04-30
3,028 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30
Bank Borrowings
Non-current
39,172 GBP2024-04-30
139,172 GBP2023-04-30
Current
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2024-04-30
45,250 GBP2023-04-30
  • AVON MATERIAL SUPPLIES LIMITED
    Info
    M.L. AGGREGATES LIMITED - 1995-01-26
    CLEVERMUTUAL TRADING LIMITED - 1993-05-24
    Registered number 02808339
    Unit 26-28 Thorne Way, Woolsbridge Industrial Estate, Three Legged Cross, Wimborne, Dorset BH21 6FB
    Private Limited Company incorporated on 1993-04-13 (32 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.