Avon Trailer Towbar Centre Limited in Wells, BA5 2AA

Description

Data updated on: 01-11-2023

Avon Trailer Towbar Centre Limited with the registration number 08502647 has been operating on the market for 11 years. This particular Private Limited Company is officially located at 9-13 High Street, , Wells and their zip code is BA5 2AA. The company's SIC and NACE codes are 29201 which means Manufacture of bodies (coachwork) for motor vehicles (except caravans). Avon Trailer Towbar Centre Ltd reported its account information for the financial period up to Thursday 30th June 2022. Its most recent annual confirmation statement was filed on Monday 24th April 2023.

We have a team of two directors managing the firm at the moment, including Adrian B. and Karen B. who have been executing the directors obligations for 11 years. What is more, the managing director's responsibilities are constantly aided with by a secretary - Karen B., who was chosen by the following firm in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 090	820	337

Balance Sheet
Cash Bank In Hand	71 492	67 770	67 848
Current Assets	125 405	116 005	124 139	120 140	121 440	122 527	105 435	155 807	151 944	215 595
Debtors	22 313	18 735	39 041
Intangible Fixed Assets		20 723	18 421
Stocks Inventory	31 600	29 500	17 250
Tangible Fixed Assets	2 091	1 668	1 252

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 990	720	237
Shareholder Funds	4 090	820	337

Other Financial Data
Average Number Employees During Period					4	5	5	6	7	6
Creditors			143 475	137 012	132 168	137 226	116 741	164 284	157 460	213 991
Creditors Due Within One Year	123 406	137 576	143 475
Fixed Assets	2 091	22 391	19 673	17 056	14 572	17 104	13 403	10 050	6 963	4 072
Intangible Fixed Assets Additions		23 026
Intangible Fixed Assets Aggregate Amortisation Impairment		2 303	4 605
Intangible Fixed Assets Amortisation Charged In Period		2 303	2 302
Intangible Fixed Assets Cost Or Valuation		23 026
Net Current Assets Liabilities	1 999	-21 571	-19 336	-16 872	-10 728	-14 699	-11 306	-8 477	-5 516	1 604
Number Shares Allotted	50	50	50
Par Value Share	50	50	50
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	2 788	133
Tangible Fixed Assets Cost Or Valuation	2 788	2 921
Tangible Fixed Assets Depreciation	697	1 253	1 669
Tangible Fixed Assets Depreciation Charged In Period	697	556	416
Total Assets Less Current Liabilities	4 090	820	337	184	3 844	2 405	2 097	1 573	1 447	5 676

Company staff

Karen B.

Role: Secretary

Appointed: 24 April 2013

Latest update: 13 March 2024

Adrian B.

Role: Director

Appointed: 24 April 2013

Latest update: 13 March 2024

Karen B.

Role: Director

Appointed: 24 April 2013

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: Adrian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	24 April 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Avon Trailer Towbar Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Adrian B.

Karen B.

People with significant control

Adrian B.

Karen B.

Accounts Documents

Company filings

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