Advanced Autos Limited in Edinburgh, EH14 3DF

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Advanced Autos Limited. The firm was started 16 years ago and was registered under SC344441 as its registration number. This headquarters of the company is located in Edinburgh. You may find them at 1 Baberton Mains Drive. The firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Advanced Autos Ltd released its account information for the period up to 30th June 2022. The most recent confirmation statement was released on 4th July 2023.

Our information related to the following enterprise's personnel shows there are two directors: Jill L. and Paul L. who became members of the Management Board on 2015-07-01 and 2008-06-18.

Executives with significant control over the firm are: Jill L. owns 1/2 or less of company shares. Paul L. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 034	10 106	18 401	43 605	15 496	20 800

Balance Sheet
Cash Bank On Hand						43 524	36 607	39 863	36 427	46 957	29 018	31 612	67 173
Current Assets	22 486	3 110	21 469	47 827	3 594	45 756	37 946	41 323	37 766	54 904	80 211	54 705	83 951
Debtors	6 419	2 844	3 568	11 556	2 999	1 166	744	805	744	6 447	50 598	22 338	11 778
Net Assets Liabilities						20 800	21 342	13 841	9 902	2 416	3 726	44 464	77 329
Other Debtors		2 100	5 706	10 817	2 260					750
Property Plant Equipment						44 276	59 362	76 021	97 696	91 924	94 405	148 715	103 755
Total Inventories						1 066	595	655	595	1 500	595	755	5 000
Cash Bank In Hand	13 567		17 306	35 676
Net Assets Liabilities Including Pension Asset Liability	-2 034	10 106	18 401	43 605	15 496	20 800
Stocks Inventory	2 500	266	595	595	595
Tangible Fixed Assets	12 669	29 093	45 120	63 140	98 014
Trade Debtors		744	554	739	739

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-2 234	9 906	18 201	43 405	15 296	20 600
Shareholder Funds	-2 034	10 106	18 401	43 605	15 496	20 800

Other Financial Data
Version Production Software										2 022	2 022	2 023	2 023
Accrued Liabilities											1 000
Accumulated Depreciation Impairment Property Plant Equipment						72 497	80 590	99 936	112 144	119 030	124 983	137 804	130 902
Additions Other Than Through Business Combinations Property Plant Equipment							30 687	36 005	103 894	55 614	53 934	129 031	28 092
Average Number Employees During Period						8	8	8	8	8	8	8	8
Bank Borrowings										82 315	73 658
Creditors						69 232	75 966	103 503	125 560	62 097	97 232	82 594	81 089
Finance Lease Liabilities Present Value Total											73 658	76 362	29 288
Finished Goods Goods For Resale						1 066	595	655	595
Increase From Depreciation Charge For Year Property Plant Equipment							10 248	19 346	23 522	13 449	14 354	22 309	15 128
Loans From Directors												7 551	500
Net Current Assets Liabilities	-9 913	-14 197	-26 588	-19 535	-82 518	-23 476	-38 020	-62 180	-87 794	-7 193	-17 021	-27 889	2 862
Other Creditors						5 044	6 313				2 197
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 155		11 314	6 563	8 401	9 488	22 030
Other Disposals Property Plant Equipment							7 508		70 011	54 500	45 500	61 900	79 954
Property Plant Equipment Gross Cost						116 773	139 952	175 957	209 840	210 954	219 388	286 519	234 657
Taxation Social Security Payable						13 527	8 276	17 086	11 198	17 038	7 388	11 689	31 377
Total Assets Less Current Liabilities	2 756	14 896	18 532	43 605	15 496	20 800			9 902	84 731	77 384	120 826	106 617
Trade Creditors Trade Payables						50 661	61 377	86 417	114 362	41 716	116 407	144 800	30 129
Trade Debtors Trade Receivables						1 166	744	805	744	5 697	50 598	22 338	11 778
Value-added Tax Payable										3 343	-29 760	-81 446	19 083
Bank Borrowings Overdrafts		5 425	895		20 143
Creditors Due After One Year	4 790	4 790
Creditors Due Within One Year	32 399	17 307	50 749	67 362	86 112	69 232
Fixed Assets	12 669	29 093	45 120	63 140	98 014	44 276
Number Shares Allotted		200	200	200	200
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		3 098
Other Creditors Due Within One Year			23 451	20 000	20 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			131
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		26 558	31 440	46 466	55 819
Tangible Fixed Assets Cost Or Valuation	27 708	54 266	85 706	132 172	187 991
Tangible Fixed Assets Depreciation	15 039	25 173	40 586	69 032	89 977
Tangible Fixed Assets Depreciation Charged In Period		10 134	15 413	28 446	20 945
Taxation Social Security Due Within One Year		2 018	2 033	8 900	1 787
Trade Creditors Within One Year		6 766	24 370	38 462	44 182

Company staff

Jill L.

Role: Director

Appointed: 01 July 2015

Latest update: 10 March 2024

Paul L.

Role: Director

Appointed: 18 June 2008

Latest update: 10 March 2024

Paul L.

Role: Secretary

Appointed: 18 June 2008

Resigned: 18 June 2008

Latest update: 10 March 2024

Whitelaw Wells Ca

Role: Corporate Secretary

Appointed: 18 June 2008

Resigned: 16 June 2011

Address: Edinburgh, Midlothian, EH3 6AT, United Kingdom

Latest update: 10 March 2024

John R.

Role: Director

Appointed: 18 June 2008

Resigned: 18 June 2008

Latest update: 10 March 2024

Creditreform (secretaries) Limited

Role: Secretary

Appointed: 16 June 2008

Resigned: 16 June 2008

Latest update: 10 March 2024

Creditreform (directors) Limited

Role: Director

Appointed: 16 June 2008

Resigned: 16 June 2008

Latest update: 10 March 2024

People with significant control

Jill L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul L.

Notified on 4 July 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Advanced Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill L.

Paul L.

Paul L.

Whitelaw Wells Ca

John R.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Jill L.

Paul L.

Accounts Documents

Company filings

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