Auto Revive (south West) Ltd in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Auto Revive (south West) Ltd,registered as Private Limited Company, that is based in 701 Stonehouse Park, Sperry Way, Stonehouse. The office's zip code is GL10 3UT. The enterprise was established in 2015. The business registration number is 09518302. This firm's SIC code is 33170, that means Repair and maintenance of other transport equipment n.e.c.. The business most recent accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-31.

From the data we have, this particular firm was incorporated in 2015/03/31 and has been led by two directors.

Executives with significant control over the firm are: Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 683	20 098

Balance Sheet
Cash Bank On Hand		20 037	6 866	3 743	3 412	16 962	10 266	42 336
Current Assets	18 336	54 949	67 748	36 777	20 268	136 496	114 203	133 976
Debtors	13 996	34 912	60 882	33 034	16 856	27 209	38 387	49 590
Property Plant Equipment		7 165	17 145	28 206	31 698	24 442	18 331	42 750
Net Assets Liabilities				33 650	20 625	41 452	38 372	59 720
Other Debtors					3 170	3 000	3 000	3 438
Total Inventories						92 325	65 550	42 050
Cash Bank In Hand	4 340
Net Assets Liabilities Including Pension Asset Liability	-3 683	20 098

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 685
Shareholder Funds	-3 683	20 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 388	8 103	15 843	23 083	31 229	37 340	35 304
Average Number Employees During Period		5	6	6	4	3	3	4
Creditors		42 016	45 159	31 333	28 539	40 833	31 549	21 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 664	3 326			16 286
Disposals Property Plant Equipment				3 800	5 753			24 867
Increase From Depreciation Charge For Year Property Plant Equipment			5 715	9 404	10 566	8 146	6 111	14 250
Net Current Assets Liabilities	-3 683	12 933	22 589	5 444	-8 271	62 487	55 072	46 563
Other Creditors		21 555	17 141	17 295	17 295	40 833	31 549	21 471
Other Taxation Social Security Payable		17 137	17 103	7 649	767	16 290	7 187	22 887
Property Plant Equipment Gross Cost		9 553	25 248	44 049	54 781	55 671	55 671	78 054
Total Additions Including From Business Combinations Property Plant Equipment			15 695	22 601	16 485	890		47 250
Total Assets Less Current Liabilities	-3 683	20 098	39 734	33 650	23 427	86 929	73 403	89 313
Trade Creditors Trade Payables		3 324	10 915	6 389	10 477	31 257	20 917	36 925
Trade Debtors Trade Receivables		34 912	60 882	33 034	13 686	24 209	35 387	46 152
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 162
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 000	12 000	12 000	12 000
Provisions						4 644	3 482
Provisions For Liabilities Balance Sheet Subtotal					2 802	4 644	3 482	8 122
Creditors Due Within One Year	22 019	42 016
Fixed Assets		7 165

Company staff

Ross H.

Role: Director

Appointed: 31 March 2015

Latest update: 7 March 2024

Daniel S.

Role: Director

Appointed: 31 March 2015

Latest update: 7 March 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Auto Revive (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross H.

Daniel S.

People with significant control

Daniel S.

Ross H.

Accounts Documents

Company filings

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