Avila Automotive Limited in High Peak, SK23 0HD

Website

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www.avilaautomotive.com

Description

Data updated on: 01-11-2023

Avila Automotive Limited can be found at 7 High Street, Chapel-en-le-frith in High Peak. The firm post code is SK23 0HD. Avila Automotive has been on the market since the firm was set up in 2009. The firm registration number is 07008237. The company's SIC code is 82990: Other business support service activities not elsewhere classified. Avila Automotive Ltd filed its account information for the financial period up to 30th September 2022. The company's most recent annual confirmation statement was filed on 30th August 2023.

Avila Automotive Limited is a small-sized vehicle operator with the licence number OG1104112. The firm has one transport operating centre in the country. In their subsidiary in Deeside on Manor Road, 1 machine and 1 trailer are available.

There is a solitary director presently overseeing this specific firm, specifically Paul D. who's been carrying out the director's responsibilities for fifteen years. In order to help the directors in their tasks, this firm has been utilizing the skillset of Paul D. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 234	-1 186 893	-1 481 079	-1 604 702	-1 721 181

Balance Sheet
Cash Bank On Hand					701	4 904	8 542	4 002	1 899	1 060	1 872	3 057
Current Assets	27 850	7 355	12 927	20 620	6 874	11 077	14 542	10 002	13 899	7 060	8 112	9 057
Debtors	0	6 173	6 173	15 533	6 173	6 173	6 000	6 000	12 000	6 000	6 240	6 000
Net Assets Liabilities										-2 048 045	-2 110 693	-2 159 886
Property Plant Equipment					580 020	536 877	499 976	468 146	440 438	416 090	394 484	375 121
Cash Bank In Hand	27 850	1 182	6 754	5 087	701
Tangible Fixed Assets	694 734	823 550	740 691	671 618	580 020
Net Assets Liabilities Including Pension Asset Liability	10 234	-1 186 893	-1 481 079

Capital & Reserves
Called Up Share Capital	400 000	400 000	400 000	400 000	400 000
Profit Loss Account Reserve	-389 766	-1 586 893	-1 881 079	-2 004 702	-2 121 181
Shareholder Funds	10 234	-1 186 893	-1 481 079	-1 604 702	-1 721 181

Other Financial Data
Accrued Liabilities					1 250	800	800	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment					427 071	470 214	507 115	538 945	566 653	591 001	612 607	631 970
Average Number Employees During Period								1	1	1	1	1
Creditors					2 308 075	2 333 777	2 385 293	2 405 184	2 449 589	2 471 195	2 513 289	2 544 064
Increase From Depreciation Charge For Year Property Plant Equipment						43 143	36 901	31 830	27 708	24 348	21 606	19 363
Loans From Directors										2 469 796	2 507 620	2 541 897
Net Current Assets Liabilities	-684 500	-2 010 443	-2 221 770	-2 276 320	-2 301 201	-2 322 700	-2 370 751	-2 395 182	-2 435 690	-2 464 135	-2 505 177	-2 535 007
Nominal Value Allotted Share Capital										400 000	400 000	400 000
Number Shares Allotted				400 000	400 000						400 000	400 000
Par Value Share				1	1						1	1
Property Plant Equipment Gross Cost					1 007 091	1 007 091	1 007 091	1 007 091	1 007 091	1 007 091	1 007 091	1 007 091
Taxation Social Security Payable										599	151	599
Trade Creditors Trade Payables											4 718	768
Trade Debtors Trade Receivables					6 173	6 173	6 000	6 000	12 000	6 000	6 240	6 000
Advances Credits Directors										-2 469 796	-2 507 620	-2 541 897
Advances Credits Made In Period Directors												-34 277
Advances Credits Repaid In Period Directors											37 824
Amount Specific Advance Or Credit Directors										-2 469 796	-2 507 620	-2 541 897
Amount Specific Advance Or Credit Made In Period Directors												-34 277
Amount Specific Advance Or Credit Repaid In Period Directors											37 824
Creditors Due Within One Year			2 234 697	2 296 940	2 308 075
Other Taxation Social Security Payable					3 473	338	-994	987	1 400	599
Profit Loss									-68 216	-52 793
Share Capital Allotted Called Up Paid			400 000	400 000	400 000
Tangible Fixed Assets Cost Or Valuation	762 852	1 007 091	1 007 091	1 007 091
Tangible Fixed Assets Depreciation	68 118	183 541	266 400	335 473	427 071
Tangible Fixed Assets Depreciation Charged In Period				69 073	91 598
Total Assets Less Current Liabilities	10 234	-1 186 893	-1 481 079	-1 604 702	-1 721 181	-1 785 823	-1 870 775	-1 927 036	-1 995 252	-2 048 045
Creditors Due Within One Year Total Current Liabilities	712 350	2 017 798	2 234 697
Fixed Assets	694 734	823 550	740 691
Tangible Fixed Assets Additions		244 239
Tangible Fixed Assets Depreciation Charge For Period		115 423	82 859

Company staff

Paul D.

Role: Secretary

Appointed: 03 September 2009

Latest update: 17 January 2024

Paul D.

Role: Director

Appointed: 03 September 2009

Latest update: 17 January 2024

People with significant control

Paul D. is the individual who has control over this firm, owns over 3/4 of company shares.

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 February 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Avila Automotive Limited

General information

Name:

Office Address:

Contact information

Website

www.avilaautomotive.com

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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