Aire Valley Service Centre Limited in Shipley, BD18 3JQ

Description

Data updated on: 01-11-2023

This company operates under the name of Aire Valley Service Centre Limited. The firm was founded 11 years ago and was registered with 08411662 as its registration number. This registered office of the company is based in Shipley. You may visit it at 206 Saltaire Road. This firm's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Saturday 31st July 2021 is the last time company accounts were reported.

John H. is this firm's solitary managing director, who was assigned this position in 2013 in February.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 364	1 409	36 982	39 645	36 001
Current Assets	4 864	4 259	39 482	42 145	38 501
Net Assets Liabilities		-16 279	-11 593	-10 290	-457
Property Plant Equipment	1 063	720	480	240
Total Inventories	3 500	2 850	2 500	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 636	19 979	20 219	20 459	20 699
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			29 000	23 500	15 000
Creditors	24 172	21 258	29 000	23 500	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		343	240	240	240
Net Current Assets Liabilities	-19 308	-16 999	16 927	12 970	14 543
Other Creditors	22 065	19 995	21 555	21 555	16 555
Property Plant Equipment Gross Cost	20 699	20 699	20 699	20 699
Total Assets Less Current Liabilities	-18 245	-16 279	17 407	13 210	14 543
Trade Creditors Trade Payables	2 107	1 263		1 620	1 403

Company staff

John H.

Role: Director

Appointed: 20 February 2013

Latest update: 20 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 July 2021
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-12-31

Aire Valley Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies