Avw Autocentre Ltd in Edinburgh, EH17 7QR

Description

Data updated on: 01-11-2023

Avw Autocentre Ltd with the registration number SC367759 has been on the market for 15 years. This particular Private Limited Company is officially located at 405 Gilmerton Road, , Edinburgh and company's post code is EH17 7QR. The firm's declared SIC number is 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. Avw Autocentre Limited filed its latest accounts for the period up to 2022/10/31. The business most recent confirmation statement was filed on 2022/10/29.

There seems to be a team of two directors managing this particular limited company right now, namely Keith M. and Alan W. who have been carrying out the directors obligations since October 2009.

Executives with significant control over the firm are: Keith M. owns over 1/2 to 3/4 of company shares . Alan W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 458	23 872	28 240	35 150	31 268	79 149

Balance Sheet
Cash Bank On Hand						61 967	52 328	44 567	54 348	189 455	128 985	92 667
Current Assets	31 139	38 092	46 459	36 680	21 743	95 309	91 794	80 233	115 097	256 297	159 346	105 930
Debtors	3 734	4 430	3 668	4 771	7 297	23 627	20 900	18 439	43 085	46 182	25 393	3 951
Net Assets Liabilities						79 149	81 412	92 296	122 599	161 448	143 564	126 993
Property Plant Equipment						69 147	74 926	73 391	70 651	66 798	388 164	385 168
Total Inventories						10 897	18 566	17 227	13 300	20 660	4 968	9 312
Cash Bank In Hand	23 005	22 382	25 771	23 293	10 163	60 785
Net Assets Liabilities Including Pension Asset Liability	14 458	23 872	28 240	35 150	31 268	79 149
Stocks Inventory	4 400	11 280	17 192	10 908	4 283	10 897
Tangible Fixed Assets	8 514	11 412	19 165	53 463	70 842	69 147

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 456	23 870	30 368	35 148	31 266	79 147
Shareholder Funds	14 458	23 872	28 240	35 150	31 268	79 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 524	34 005	40 334	45 979	50 660	54 404	57 400
Additions Other Than Through Business Combinations Property Plant Equipment							13 260	4 794	2 905	828	325 110
Amounts Owed To Group Undertakings Participating Interests						30 199	32 468	32 025	22 205	26 606	39 557	5 300
Average Number Employees During Period									5	5	6	6
Bank Borrowings										50 000	300 000	265 208
Bank Overdrafts						9 998	5 271	734	742	616		22 963
Corporation Tax Payable						20 325	12 613	12 722	18 271	23 725	31 973	24 006
Creditors						85 221	85 308	61 328	63 292	111 647	103 946	98 897
Increase From Depreciation Charge For Year Property Plant Equipment							7 481	6 329	5 645	4 681	3 744	2 996
Net Current Assets Liabilities	5 944	12 460	9 075	-18 313	-39 574	10 002	6 486	18 905	51 948	144 650	55 400	7 033
Other Creditors						2 480	1 885	1 885	1 884	1 945	1 947	2 446
Other Taxation Social Security Payable						16 935	13 670	9 269	14 864	11 119	15 305	18 445
Property Plant Equipment Gross Cost						95 671	108 931	113 725	116 630	117 458	442 568	442 568
Total Assets Less Current Liabilities	14 458	23 872	28 240	35 150	31 268	79 149			122 035	210 899	443 564	392 201
Trade Creditors Trade Payables						5 284	19 401	4 693	5 326	48 273	15 164	25 737
Trade Debtors Trade Receivables						22 359	20 900	18 439	47 592	46 182	25 393	3 951
Creditors Due Within One Year	25 195	25 632	37 384	54 993	61 317	85 307
Fixed Assets	8 514	11 412	19 165	53 463	70 842	69 147
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 013	12 470	38 691	23 070	3 574
Tangible Fixed Assets Cost Or Valuation	11 853	17 866	30 336	69 027	92 097	95 671
Tangible Fixed Assets Depreciation	3 339	6 454	11 171	15 564	21 255	26 524
Tangible Fixed Assets Depreciation Charged In Period		3 115	4 717	4 393	5 691	5 269

Company staff

Keith M.

Role: Director

Appointed: 30 October 2009

Latest update: 31 March 2024

Alan W.

Role: Director

Appointed: 30 October 2009

Latest update: 31 March 2024

People with significant control

Keith M.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Alan W.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 November 2013
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Avw Autocentre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

Alan W.

People with significant control

Keith M.

Alan W.

Accounts Documents

Company filings

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