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 2
  • 1
    Boyce, Philip John
    Md born in March 1969
    Individual (9 offsprings)
    Officer
    2009-11-27 ~ now
    OF - Director → CIF 0
    Mr Philip John Boyce
    Born in March 1969
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cleland, Martin Peter
    Director born in January 1967
    Individual (1 offspring)
    Officer
    2020-08-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Newman, John George
    Director born in December 1954
    Individual (1 offspring)
    Officer
    2009-10-13 ~ 2019-10-14
    OF - Director → CIF 0
    Mr John Newman
    Born in December 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AVALON ACCESS LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
111,000 GBP2023-10-31
144,339 GBP2022-10-31
Fixed Assets
111,000 GBP2023-10-31
144,339 GBP2022-10-31
Total Inventories
31,796 GBP2023-10-31
18,458 GBP2022-10-31
Debtors
124,634 GBP2023-10-31
176,589 GBP2022-10-31
Cash at bank and in hand
60 GBP2023-10-31
12,117 GBP2022-10-31
Current Assets
156,490 GBP2023-10-31
207,164 GBP2022-10-31
Creditors
-118,831 GBP2023-10-31
-89,230 GBP2022-10-31
Net Current Assets/Liabilities
37,659 GBP2023-10-31
117,934 GBP2022-10-31
Total Assets Less Current Liabilities
148,659 GBP2023-10-31
262,273 GBP2022-10-31
Net Assets/Liabilities
-516,477 GBP2023-10-31
-355,930 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-516,577 GBP2023-10-31
-356,030 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
280,090 GBP2023-10-31
280,090 GBP2022-10-31
Motor vehicles
83,445 GBP2023-10-31
103,440 GBP2022-10-31
Furniture and fittings
3,341 GBP2023-10-31
3,341 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
366,876 GBP2023-10-31
386,871 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-19,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,809 GBP2023-10-31
190,348 GBP2022-10-31
Motor vehicles
50,299 GBP2023-10-31
50,810 GBP2022-10-31
Furniture and fittings
1,768 GBP2023-10-31
1,374 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,876 GBP2023-10-31
242,532 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,461 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
12,454 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
394 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,309 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,965 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,965 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
76,281 GBP2023-10-31
89,742 GBP2022-10-31
Motor vehicles
33,146 GBP2023-10-31
52,630 GBP2022-10-31
Furniture and fittings
1,573 GBP2023-10-31
1,967 GBP2022-10-31
Other types of inventories not specified separately
31,796 GBP2023-10-31
18,458 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
124,064 GBP2023-10-31
Prepayments/Accrued Income
Current
28,928 GBP2022-10-31
Other Debtors
Current
570 GBP2023-10-31
Debtors
Current
124,634 GBP2023-10-31
28,928 GBP2022-10-31
Non-current
147,661 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
4,335 GBP2022-10-31
Trade Creditors/Trade Payables
Current
62,784 GBP2023-10-31
40,761 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
25,833 GBP2023-10-31
10,000 GBP2022-10-31
Other Taxation & Social Security Payable
Current
29,918 GBP2023-10-31
21,801 GBP2022-10-31
Other Creditors
Current
-6,958 GBP2023-10-31
5,168 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,700 GBP2023-10-31
1,700 GBP2022-10-31
Amounts owed to directors
Current
3,554 GBP2023-10-31
5,465 GBP2022-10-31
Creditors
Current
118,831 GBP2023-10-31
89,230 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
5,382 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
25,833 GBP2022-10-31
Other Creditors
Non-current
516,161 GBP2022-10-31
Amounts owed to group undertakings
Non-current
665,136 GBP2023-10-31
70,827 GBP2022-10-31
  • AVALON ACCESS LIMITED
    Info
    Registered number 07039876
    Avalon House 45 Tallon Road, Hutton, Brentwood, Essex CM13 1TG
    Private Limited Company incorporated on 2009-10-13 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2023-10-13
    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.