Aardvark Motors Ltd in Somerton, TA11 7HY

Description

Data updated on: 01-11-2023

Aardvark Motors Ltd with reg. no. 08920714 has been in this business field for 10 years. This Private Limited Company can be contacted at Wheelwrights Yard, Catsgore in Somerton and their postal code is TA11 7HY. This company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Aardvark Motors Limited released its latest accounts for the period that ended on 2023-03-31. Its latest annual confirmation statement was filed on 2023-03-04.

There's a number of two directors managing this particular business at the moment, including Stuart H. and Hayley H. who have been performing the directors tasks since 2021.

Stuart H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 286	788

Balance Sheet
Current Assets	24 707	37 952	62 080	33 321	43 411	21 089	75 586	36 445	52 173
Net Assets Liabilities		788	22 342	17 824	22 730	4 449	35 172	10 306	10 102
Cash Bank In Hand	7 551	12 113
Debtors	13 056	6 714
Net Assets Liabilities Including Pension Asset Liability	-3 286	788
Stocks Inventory	4 100	19 125
Tangible Fixed Assets	9 915	12 176

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 386	688
Shareholder Funds	-3 286	788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-500	-500	-500
Average Number Employees During Period				4	3	5	7	6	6
Creditors		46 941	9 102	3 346	46 893	25 165	52 458	38 667	36 780
Financial Commitments Other Than Capital Commitments		21 600	14 400	17 490	8 232	19 291	11 093	69 268	13 842
Fixed Assets	9 916	12 176	24 188	27 645	26 212	41 746	51 001	40 419	55 191
Net Current Assets Liabilities	-11 647	-8 989	5 036	-6 475	-3 482	-12 132	37 129	9 054	-7 809
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							236	12 747	1 631
Provisions For Liabilities Balance Sheet Subtotal		2 399
Total Assets Less Current Liabilities	-1 959	3 187	31 444	21 170	22 730	29 614	88 130	49 473	47 382
Amount Specific Advance Or Credit Directors								9 820	18 227
Amount Specific Advance Or Credit Made In Period Directors								9 820	18 227
Amount Specific Advance Or Credit Repaid In Period Directors									-9 820
Creditors Due Within One Year	36 354	46 941
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	1 327	2 399
Accruals Deferred Income	228
Value Shares Allotted	100	100

Company staff

Stuart H.

Role: Director

Appointed: 20 May 2021

Latest update: 15 April 2024

Hayley H.

Role: Director

Appointed: 04 March 2014

Latest update: 15 April 2024

People with significant control

Stuart H.

Notified on 6 April 2023

Nature of control:

over 3/4 of shares

Hayley H.

Notified on 4 March 2017

Ceased on 6 April 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 20 May 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016

Aardvark Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Hayley H.

Stuart H.

People with significant control

Stuart H.

Hayley H.

Accounts Documents

Company filings

Filing category

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