Advanced Vehicle Solutions Limited in Glastonbury, BA6 9FR

Description

Data updated on: 01-11-2023

Registered at 3 Landmark House, Glastonbury BA6 9FR Advanced Vehicle Solutions Limited is a Private Limited Company issued a 05159969 registration number. The company was set up 20 years ago. The company's declared SIC number is 45320: Retail trade of motor vehicle parts and accessories. Its latest accounts cover the period up to June 30, 2022 and the most current confirmation statement was released on May 31, 2023.

According to the latest data, there is only one director in the company: Robert E. (since Tuesday 22nd June 2004). This company had been directed by Sarah E. until fourteen years ago. In addition, the managing director's assignments are often helped with by a secretary - Sarah E., who joined the company 20 years ago.

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
Net Worth	98 660	88 669	188 311	133 714	82 224

Balance Sheet
Current Assets	55 763	55 763	105 665	52 639	5 318	14 809	31 113	22 245	104 890	83 699	39 509	27 680	38 707
Debtors	37 101	2 954	103 633	46 550	2 768	12 634
Net Assets Liabilities					82 225	22 304	10 309	-56 514	25 315	21 998	50 850	-19 922	-79 911
Other Debtors					1 468	10 909
Property Plant Equipment					234 761	185 998
Total Inventories					2 550	2 175
Cash Bank In Hand	16 662	250		4 079
Net Assets Liabilities Including Pension Asset Liability	98 660	98 660	188 310	133 714	82 224
Stocks Inventory	2 000	2 250	2 030	2 010	2 550
Tangible Fixed Assets	270 106	270 106	239 450	231 121	234 761

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	98 658	88 667	188 308	133 712	82 222
Shareholder Funds	98 660	88 669	188 311	133 714	82 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					371 003	422 678
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts					24 682	23 538
Corporation Tax Payable						8 061
Creditors					116 110	157 630	170 496	193 009	12 505	50 000	39 167	29 661	19 941
Fixed Assets	270 106	258 681	239 450	231 121	234 761	185 998	149 692	114 250	172 826	186 301	230 956	175 209	143 372
Increase From Depreciation Charge For Year Property Plant Equipment						51 675
Net Current Assets Liabilities	-85 680	-85 680	19 998	-34 791	-110 792	-142 821	-139 383	-170 764	-124 206	-111 553	-135 967	-162 448	-200 872
Other Creditors					116 110	157 630
Other Taxation Social Security Payable					413	668
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 256	419
Property Plant Equipment Gross Cost					605 764	608 676
Provisions For Liabilities Balance Sheet Subtotal					41 745	20 873
Total Additions Including From Business Combinations Property Plant Equipment						2 912
Total Assets Less Current Liabilities	184 426	159 807	259 448	196 330	123 969	43 177	10 309	-56 514	48 620	74 748	94 989	12 761	-57 500
Trade Creditors Trade Payables					30 885	11 694
Trade Debtors Trade Receivables					1 301	1 725
Accrued Liabilities Not Expressed Within Creditors Subtotal									10 800	2 750	4 972	3 022	2 470
Creditors Due Within One Year	141 443	141 443	85 665	87 430	116 110
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Provisions For Liabilities Charges	85 766	71 138	71 139	62 616	41 745
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			55 058	72 283	63 140
Tangible Fixed Assets Cost Or Valuation	494 691	494 691	525 398	542 623	605 764
Tangible Fixed Assets Depreciation	224 585	264 999	285 947	311 503	371 003
Tangible Fixed Assets Depreciation Charged In Period			40 375	36 711	59 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 427	11 157
Tangible Fixed Assets Disposals			53 341	55 058

Company staff

Sarah E.

Role: Secretary

Appointed: 22 June 2004

Latest update: 4 April 2024

Robert E.

Role: Director

Appointed: 22 June 2004

Latest update: 4 April 2024

Sarah E.

Role: Director

Appointed: 06 April 2010

Resigned: 09 September 2010

Latest update: 4 April 2024

Ar Corporate Services Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 2004

Resigned: 22 June 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 4 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 June 2004

Resigned: 22 June 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 4 April 2024

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 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	28 March 2013
Annual Accounts 24 April 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 April 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 February 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Advanced Vehicle Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah E.

Robert E.

Sarah E.

Ar Corporate Services Limited

Ar Nominees Limited

Accounts Documents

Company filings

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