Ava Garage Ltd in Belfast, BT9 6EW

Description

Data updated on: 01-11-2023

This company named Ava Garage was started on 2015-09-29 as a Private Limited Company. This business's head office could be found at Belfast on 65 Eglantine Avenue. Should you want to reach the company by post, its postal code is BT9 6EW. The registration number for Ava Garage Ltd is NI633929. This business's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. The most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2022-10-12.

Because of the firm's constant expansion, it was necessary to appoint other directors: Rodney M. and Martin D. who have been working together for nine years to exercise independent judgement of this specific firm.

Executives with significant control over the firm are: Rodney M. owns 1/2 or less of company shares. Martin D. owns 1/2 or less of company shares.

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	2 194	-1 370

Balance Sheet
Cash Bank On Hand					30 456	44 454	43 771	38 733
Current Assets	18 333	11 991	15 900	19 214	31 989	45 987	45 304	40 266
Debtors	10 749				1 533	1 533	1 533	1 533
Net Assets Liabilities		1 370	66	547	11 161	7 636	8 532	4 785
Other Debtors					1 533	1 533	1 533	1 533
Cash Bank In Hand	7 584
Net Assets Liabilities Including Pension Asset Liability	2 194	-1 370

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 194
Shareholder Funds	2 194	-1 370

Other Financial Data
Average Number Employees During Period					2	2	2	2
Bank Borrowings						20 000	16 690	12 715
Creditors		12 611	17 571	18 667	20 828	18 351	20 082	22 766
Net Current Assets Liabilities	2 194	-620	66	547	11 161	27 636	25 222	17 500
Other Creditors					1 877	659	658	864
Taxation Social Security Payable					13 951	12 694	14 407	16 905
Total Assets Less Current Liabilities	2 194	-620	66	547	11 161	27 636	25 222	17 500
Trade Creditors Trade Payables					5 000	4 998	5 017	4 997
Accrued Liabilities Not Expressed Within Creditors Subtotal		750	650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 604
Accruals Deferred Income	700	750
Creditors Due Within One Year	15 439	12 611

Company staff

Rodney M.

Role: Director

Appointed: 29 September 2015

Latest update: 28 April 2024

Martin D.

Role: Director

Appointed: 29 September 2015

Latest update: 28 April 2024

People with significant control

Rodney M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Martin D.

Notified on 1 May 2016

Nature of control:

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	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-09-29
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ava Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney M.

Martin D.

People with significant control

Rodney M.

Martin D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode