Auto Nav Limited in Bristol, BS5 7DY

Description

Data updated on: 01-11-2023

Auto Nav Limited with Companies House Reg No. 06638468 has been a part of the business world for 16 years. The Private Limited Company can be contacted at 23 Gordon Avenue, Whitehall, Bristol and company's post code is BS5 7DY. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-04.

Until now, the business has only had one managing director: Richard C. who has been controlling it for sixteen years.

Richard C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					81 399	78 634	79 525	89 858	86 129	93 896	103 032	87 663
Current Assets	29 295	25 564	50 098	72 820	83 803	86 749	87 892	94 550	95 770	101 593	107 679	94 350
Debtors	3 750	5 359	9 290	3 156	2 404	8 115	8 367	4 692	9 641	7 697	4 647	6 687
Net Assets Liabilities					50 273	58 563	79 115	82 209	85 592	83 761	82 161	101 212
Property Plant Equipment												31 684
Cash Bank In Hand	25 545	20 205	40 808	69 664	81 399
Net Assets Liabilities Including Pension Asset Liability	21 651	17 318	17 513	37 383	50 273

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 551	17 218	17 413	37 283	50 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50 264	51 061	50 264	50 264	50 264	50 264	53 475	11 132
Additions Other Than Through Business Combinations Property Plant Equipment						797						39 605
Average Number Employees During Period								1	1	1	1	1
Creditors					33 530	28 186	8 777	12 341	10 178	17 832	25 518	24 822
Increase From Depreciation Charge For Year Property Plant Equipment						797						7 921
Net Current Assets Liabilities	21 651	17 318	17 513	37 383	50 273	58 563	79 115	82 209	85 592	83 761	82 161	69 528
Other Creditors					20 817	17 444	-540	168	219	7 013	17 143	20 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												50 264
Other Disposals Property Plant Equipment												50 264
Property Plant Equipment Gross Cost					50 264	51 061	50 264	50 264	50 264	50 264	53 475	42 816
Taxation Social Security Payable					11 783	9 782	8 327	11 153	8 934	9 789	7 345	2 979
Trade Creditors Trade Payables					930	960	990	1 020	1 025	1 030	1 030	1 030
Trade Debtors Trade Receivables					2 404	8 115	8 367	4 692	9 641	7 697	4 647	6 687
Capital Employed	21 651	17 318	17 513	37 383	50 273
Creditors Due Within One Year	7 644	8 246	32 585	35 437	33 530
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		562		29 519
Tangible Fixed Assets Cost Or Valuation	20 745	21 307	20 745	50 264	50 264
Tangible Fixed Assets Depreciation	20 745	21 307	20 745	50 264	50 264
Tangible Fixed Assets Depreciation Charged In Period		562		29 519

Company staff

Richard C.

Role: Director

Appointed: 05 July 2008

Latest update: 8 April 2024

People with significant control

Richard C.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 19 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 January 2014
Annual Accounts 6 March 2015
Date Approval Accounts	6 March 2015

Auto Nav Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Richard C.

Accounts Documents

Company filings

Filing category

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