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
3
- 1
Morrison, Lee John
Company Director born in July 1981Individual (3 offsprings)Officer
2025-04-10 ~ nowOF - Director → CIF 0 - 2
Holbrook, Christopher Philip
Contractor born in May 1952Individual (1 offspring)Officer 1996-03-12 ~ nowOF - Director → CIF 0Holbrook, Christopher Philip
Individual (1 offspring)Officer 2023-11-01 ~ nowOF - Secretary → CIF 0Mr Christopher Philip Holbrook
Born in May 1952Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Holbrook, Tina
Company Director born in February 1955Individual (1 offspring)Officer 2025-04-10 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Lazenbury, Philip Garth
Contractor born in October 1949IndividualOfficer 1996-03-12 ~ 2023-11-01OF - Director → CIF 0Lazenbury, Philip Garth
ContractorIndividualOfficer 1996-03-12 ~ 2023-11-01OF - Secretary → CIF 0Mr Philip Garth Lazenbury
Born in October 1949IndividualPerson with significant control 2017-01-05 ~ 2023-10-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1996-03-12 ~ 1996-03-12PE - Nominee Secretary → CIF 0
Company in focus
AVON ROAD MARK LIMITED
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
92,352 GBP2024-04-30
24,184 GBP2023-04-30
Total Inventories
62,687 GBP2024-04-30
54,727 GBP2023-04-30
Debtors
Current
313,599 GBP2024-04-30
312,058 GBP2023-04-30
Cash at bank and in hand
263,736 GBP2024-04-30
172,419 GBP2023-04-30
Net Assets/Liabilities
263,538 GBP2024-04-30
187,435 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
253,538 GBP2024-04-30
177,435 GBP2023-04-30
Equity
263,538 GBP2024-04-30
187,435 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,551 GBP2024-04-30
139,940 GBP2023-04-30
Vehicles
233,766 GBP2024-04-30
158,261 GBP2023-04-30
Furniture and fittings
8,631 GBP2024-04-30
12,978 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
378,948 GBP2024-04-30
311,179 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,077 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-4,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-31,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,342 GBP2024-04-30
128,205 GBP2023-04-30
Vehicles
155,172 GBP2024-04-30
147,626 GBP2023-04-30
Furniture and fittings
7,082 GBP2024-04-30
11,164 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,596 GBP2024-04-30
286,995 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,070 GBP2023-05-01 ~ 2024-04-30
Vehicles
26,198 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,933 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-4,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,209 GBP2024-04-30
11,735 GBP2023-04-30
Vehicles
78,594 GBP2024-04-30
10,635 GBP2023-04-30
Furniture and fittings
1,549 GBP2024-04-30
1,814 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
275,813 GBP2024-04-30
302,358 GBP2023-04-30
Prepayments/Accrued Income
Current
9,906 GBP2024-04-30
9,000 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
7,832 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
20,048 GBP2024-04-30
700 GBP2023-04-30
Trade Creditors/Trade Payables
Current
140,949 GBP2024-04-30
41,949 GBP2023-04-30
Amounts owed to directors
Current
90,807 GBP2024-04-30
149,469 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,701 GBP2024-04-30
4,494 GBP2023-04-30
Corporation Tax Payable
Current
101,712 GBP2024-04-30
73,080 GBP2023-04-30
Other Creditors
Current
97,530 GBP2024-04-30
72,775 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,000 GBP2024-04-30
78,000 GBP2023-04-30
- Registered number 03170894
AVON ROAD MARK LIMITED
InfoCornerstone House Midland Way, Thornbury, Bristol BS35 2BSPrivate Limited Company incorporated on 1996-03-12 (29 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-12CIF 0
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.