Avacs Limited in Alton, GU34 1RQ

Description

Data updated on: 01-11-2023

Avacs is a business located at GU34 1RQ Alton at 21 Chawton Park Road. The company was formed in 1998 and is registered as reg. no. 03542004. The company has been operating on the English market for twenty six years now and its last known state is active. This firm has been on the market under three previous names. The first registered name, Anam Cara Consultancy, was changed on 1998-06-24 to Alice Holt Garage. The current name is in use since 2001, is Avacs Limited. The company's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent annual accounts describe the period up to 30th April 2022 and the most recent confirmation statement was filed on 7th April 2023.

With regards to the limited company, a variety of director's assignments have so far been executed by Gary O. who was assigned this position twenty six years ago.

Gary O. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Avacs Limited 2001-01-05
Alice Holt Garage Limited 1998-06-24
Anam Cara Consultancy Limited 1998-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 448	-7 219	874	967	23 676	26 656

Balance Sheet
Cash Bank In Hand				8 711	15 879	13 345
Cash Bank On Hand						13 345	37 455	24 890	26 449	24 613	22 399	23 648	46 275
Current Assets	44 239	22 790	13 486	12 414	22 703	22 065	50 535	30 704	37 383	29 195	30 323	32 269	53 536
Debtors	42 279	21 440	12 136	3 703	6 824	8 720	13 080	5 814	10 934	4 582	7 924	8 621	7 261
Net Assets Liabilities						26 656	49 104	34 475	43 097	32 627	30 510	33 231	45 099
Net Assets Liabilities Including Pension Asset Liability	-10 448	-7 219	874	967	23 676	26 656
Property Plant Equipment						28 884	27 901	29 058	26 986	22 915	19 547	22 653	19 098
Stocks Inventory	1 960	1 350	1 350
Tangible Fixed Assets	9 950	9 960	8 405	8 884	29 563	28 884

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 450	-7 221	872	965	23 674	26 654
Shareholder Funds	-10 448	-7 219	874	967	23 676	26 656

Other Financial Data
Accrued Liabilities						850	850	3 429	1 115	865	1 187	1 133	1 311
Accumulated Depreciation Impairment Property Plant Equipment						29 399	34 712	40 529	45 950	50 487	54 307	58 816	62 371
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense								23 896	29 622	33 030	25 383	30 195	48 568
Corporation Tax Payable						7 370	11 903	5 431	7 342	8 522	6 593	7 325	12 203
Creditors						18 516	24 228	19 766	16 145	15 129	15 646	18 214	24 610
Creditors Due After One Year	9 981	5 091
Creditors Due Within One Year	54 170	33 772	19 353	18 554	22 632	18 516
Dividends Paid								38 525	21 000	43 500	27 500	27 474	36 700
Increase From Depreciation Charge For Year Property Plant Equipment							5 313	5 817	5 421	4 537	3 820	4 509	3 555
Net Current Assets Liabilities	-9 931	-10 982	-5 867	-6 140	71	3 549	26 307	10 938	21 238	14 066	14 677	14 055	28 926
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						4 591	4 643	3 917	3 976	4 027	4 225	3 983	4 439
Property Plant Equipment Gross Cost						58 283	62 613	69 587	72 936	73 402	73 854	81 469
Provisions						5 777	5 104	5 521	5 127	4 354	3 714	3 477	2 925
Provisions For Liabilities Balance Sheet Subtotal						5 777	5 104	5 521	5 127	4 354	3 714	3 477	2 925
Provisions For Liabilities Charges	486	1 106	1 664	1 777	5 958	5 777
Secured Debts	39 180	24 918	4 035
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 389
Tangible Fixed Assets Cost Or Valuation	30 871	26 405	26 405	27 810	53 412	58 283
Tangible Fixed Assets Depreciation	20 921	16 445	18 000	18 926	23 849	29 399
Tangible Fixed Assets Depreciation Charged In Period		2 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 467
Tangible Fixed Assets Disposals		13 855
Total Additions Including From Business Combinations Property Plant Equipment							4 330	6 974	3 349	466	452	7 615
Total Assets Less Current Liabilities	19	-1 022	2 538	2 744	29 634	32 433	54 208	39 996	48 224	36 981	34 224	36 708	48 024
Trade Creditors Trade Payables						5 009	6 836	10 349	6 684	3 376	2 929	3 858	3 786
Trade Debtors Trade Receivables						4 129	8 437	1 897	6 958	555	3 699	4 638	2 822
Advances Credits Directors	21 836	18 293	10 332	3 567
Advances Credits Made In Period Directors	30 789	31 896	39 715
Advances Credits Repaid In Period Directors	31 740	35 439	47 676

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 October 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 November 2013

Avacs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary O.

Daniel D.

Daniel D.

Betty D.

Clare D.

People with significant control

Gary O.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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