A.v.c. Motors Limited can be found at Marsh Wall at Sfp. Anyone can search for the firm by referencing its post code - E14 9XQ. A.v.c. Motors's incorporation dates back to 2002. This firm is registered under the number 04516911 and its current status is liquidation. The firm's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. A.v.c. Motors Ltd released its account information for the period that ended on 2020-08-31. The company's most recent confirmation statement was submitted on 2021-02-02.
A.v.c. Motors Limited
General information
Name:
A.v.c. Motors Ltd
Office Address:
Sfp 9 Ensign House, Admirals Way E14 9XQ Marsh Wall
Number: 04516911
Incorporation date: 2002-08-22
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||
| Net Worth | 51 789 | 39 156 | 21 084 | -18 077 | |||
| Balance Sheet | |||||||
| Current Assets | 34 551 | 29 581 | 11 340 | 17 120 | 14 278 | 16 102 | 17 128 |
| Net Assets Liabilities | -18 077 | -61 643 | -123 753 | -174 558 | |||
| Cash Bank In Hand | 29 354 | 24 221 | 6 795 | ||||
| Debtors | 4 327 | 4 410 | 11 529 | ||||
| Intangible Fixed Assets | 40 000 | 35 000 | 30 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 51 789 | 39 156 | 21 084 | -18 077 | |||
| Stocks Inventory | 870 | 950 | 900 | ||||
| Tangible Fixed Assets | 4 292 | 3 648 | 68 126 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 51 689 | 39 056 | 20 984 | ||||
| Shareholder Funds | 51 789 | 39 156 | 21 084 | -18 077 | |||
| Other Financial Data | |||||||
| Description Principal Activities | 45 200 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -158 | -158 | -158 | 1 570 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | |||
| Creditors | 16 898 | 11 105 | 191 085 | 221 322 | |||
| Fixed Assets | 44 292 | 38 648 | 98 126 | 83 427 | 65 043 | 46 984 | 29 102 |
| Net Current Assets Liabilities | 7 497 | 508 | -54 192 | -84 449 | -115 423 | -165 268 | -202 090 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 884 | 8 414 | 8 612 | 9 715 | 2 104 | ||
| Total Assets Less Current Liabilities | 51 789 | 39 156 | 43 776 | -1 022 | -50 380 | -118 284 | -172 988 |
| Creditors Due After One Year | 22 692 | 16 898 | |||||
| Creditors Due Within One Year | 27 054 | 29 073 | 73 416 | 109 983 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 65 000 | 70 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Accruals Deferred Income | 158 | 157 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 66 246 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 394 | 80 640 | |||||
| Tangible Fixed Assets Depreciation | 10 746 | 12 514 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 644 | 1 768 | |||||
Company staff
Duncan J.
Role: Director
Appointed: 22 August 2002
Latest update: 9 March 2024
Duncan J.
Role: Secretary
Appointed: 22 August 2002
Latest update: 9 March 2024
People with significant control
Duncan J.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Jillian J.
Notified on
6 April 2016
Ceased on
8 May 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 16 February 2022 |
| Confirmation statement last made up date | 02 February 2021 |
| Annual Accounts 12 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 12 November 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts 18 December 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 18 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
Company filings
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Annual return
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Confirmation statement
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Officers
Persons with significant control
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New registered office address Sfp 9 Ensign House, Admirals Way Marsh Wall London E14 9XQ. Change occurred on 2021-07-08. Company's previous address: Unit 4 City Limits Danehill Reading Berkshire RG6 4UP England. (AD01)
filed on: 8th, July 2021
filed on: 8th, July 2021
address
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