Avery Accident Repair Specialists Ltd in Southampton, SO40 2NA

Description

Data updated on: 01-11-2023

Avery Accident Repair Specialists started its business in 2013 as a Private Limited Company registered with number: 08663277. This firm has been operating for eleven years and it's currently active. The firm's registered office is situated in Southampton at The Charmwood Centre Southampton Road. Anyone could also locate this business using its postal code, SO40 2NA. The company's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2022-08-31 is the last time the company accounts were filed.

This company has 1 director at present managing this particular business, specifically Mark A. who's been doing the director's obligations for eleven years.

Mark A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	11 362	12 005	27 418

Balance Sheet
Cash Bank In Hand	45 735	58 607	25 028
Cash Bank On Hand			25 028	21 333	6 324	11 356
Current Assets	64 117	67 622	31 492	36 912	39 632	32 214
Debtors	18 383	9 015	6 464	15 579	33 308	20 858
Net Assets Liabilities			27 418	35 585	66 200	61 733
Net Assets Liabilities Including Pension Asset Liability	12 962	12 005	27 418
Other Debtors			425	635	10 609	10 549
Property Plant Equipment			26 398	36 403	62 938	57 604
Tangible Fixed Assets	33 589	31 923	26 398

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 262	11 905	27 318
Shareholder Funds	11 362	12 005	27 418

Other Financial Data
Accrued Liabilities			3 240	3 240	3 347	3 619
Accumulated Depreciation Impairment Property Plant Equipment			17 816	26 676	33 437	49 247
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts						1 409
Corporation Tax Payable			5 916	8 574	8 670	2 967
Creditors			9 574	5 185	4 000	28 085
Creditors Due After One Year	51 542	25 529	9 574
Creditors Due Within One Year	33 203	62 011	20 898
Increase From Depreciation Charge For Year Property Plant Equipment				8 860	6 761	15 810
Net Current Assets Liabilities	29 315	5 611	10 594	4 367	7 262	4 129
Number Shares Allotted	100	100	100
Other Creditors				8 000	-167
Other Taxation Social Security Payable			449	1 344	1 123	1 098
Par Value Share	1	1	1
Prepayments					3 871
Property Plant Equipment Gross Cost			44 214	63 079	96 375	106 851
Recoverable Value-added Tax					1 459	2 557
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	38 514	5 700
Tangible Fixed Assets Cost Or Valuation	38 514	44 214
Tangible Fixed Assets Depreciation	4 925	12 291	17 816
Tangible Fixed Assets Depreciation Charged In Period	4 925	7 366	5 525
Total Additions Including From Business Combinations Property Plant Equipment				18 865	33 296	10 476
Total Assets Less Current Liabilities	62 904	37 534	36 992	40 770	70 200	61 733
Trade Creditors Trade Payables			5 787	5 597	6 400	6 658
Trade Debtors Trade Receivables			6 039	14 944	17 369	7 752

Company staff

Mark A.

Role: Director

Appointed: 27 August 2013

Latest update: 10 April 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	27 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Avery Accident Repair Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Avery Accident Repair Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014