Alverstone Autos Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Alverstone Autos began its operations in 2007 as a Private Limited Company registered with number: 06042712. This company has been active for seventeen years and it's currently active. The firm's head office is located in Worthing at Amelia House. Anyone could also locate the firm using its post code of BN11 1QR. This business's principal business activity number is 45200: Maintenance and repair of motor vehicles. Alverstone Autos Ltd released its latest accounts for the period that ended on 2022-12-31. The business latest confirmation statement was released on 2023-01-05.

There seems to be a solitary managing director now leading this particular business, specifically Shayne C. who has been utilizing the director's duties for seventeen years. Since August 2009 Richard S., had been supervising this specific business till the resignation in February 2015. In addition a different director, specifically David A. gave up the position seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 122	1 487	-1 580	4 642	32 758

Balance Sheet
Current Assets	17 904	19 042	24 346	26 714	53 253	11 224	72 275	135 538	79 596	201 423	240 052	248 877
Net Assets Liabilities					34 155	9 526	46 898	112 358	59 211	104 824	130 028	173 583
Cash Bank In Hand	4 464	2 687	2 634	2 666	11 384
Debtors	12 757	15 655	21 012	23 348	41 169
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Stocks Inventory	683	700	700	700	700
Tangible Fixed Assets	12 424	9 638	7 228	6 432	4 825

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	2 020	1 385	-1 682	4 540	32 656
Shareholder Funds	2 122	1 487	-1 580	4 642	32 758

Other Financial Data
Average Number Employees During Period									6	6	6	6
Creditors					26 920	19 463	37 010	35 440	29 406	50 000	33 123	24 542
Fixed Assets	27 424	21 638	16 228	12 432	7 825	12 819	10 656	11 283	8 863	6 687	7 215	8 383
Net Current Assets Liabilities	23 164	-16 167	-14 808	-6 690	26 333	-3 293	36 242	101 075	50 348	148 137	155 936	189 742
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 418	4 946	977	977	158	158	161	162
Total Assets Less Current Liabilities	4 260	5 471	1 420	5 742	34 158	9 526	46 898	112 358	59 211	154 824	163 151	198 125
Creditors Due Within One Year	41 068	35 209	39 154	33 404	26 920
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 138	3 984	3 000	1 100	1 400
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 205
Tangible Fixed Assets Cost Or Valuation			36 120	37 325	37 325
Tangible Fixed Assets Depreciation		26 482	28 892	30 893	32 500
Tangible Fixed Assets Depreciation Charged In Period			2 410	2 001	1 607

Company staff

Shayne C.

Role: Director

Appointed: 05 March 2007

Latest update: 23 April 2024

Richard S.

Role: Director

Appointed: 03 August 2009

Resigned: 13 February 2015

Latest update: 23 April 2024

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 05 January 2007

Resigned: 29 September 2011

Address: Worthing, West Sussex, BN11 1TU, England

Latest update: 23 April 2024

David A.

Role: Director

Appointed: 05 January 2007

Resigned: 07 March 2007

Latest update: 23 April 2024

People with significant control

Shayne C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shayne C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 August 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 May 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Alverstone Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayne C.

Richard S.

First Instance Secretariat Limited

David A.

People with significant control

Shayne C.

Accounts Documents

Company filings

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