R D Avery Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

R D Avery Limited can be contacted at Salisbury at Unit 17 Sarum Business Park. Anyone can search for the firm by its post code - SP4 6FB. R D Avery's incorporation dates back to 2013. The firm is registered under the number 08547181 and its last known status is active. This business's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. 2021-12-31 is the last time the company accounts were reported.

R D Avery Limited is a small-sized vehicle operator with the licence number OH1130020. The firm has one transport operating centre in the country. In their subsidiary in Salisbury on New Road, 5 machines and 2 trailers are available.

On Fri, 8th Aug 2014, the corporation was searching for a Recovery/Roadside Operative to fill a full time post in the automotive sales and repair in Salisbury, South West.

Considering this particular company's constant growth, it was unavoidable to choose extra executives: Raymond A. and Susan A. who have been collaborating since May 2013 for the benefit of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	-24 846	17 119	103 967

Balance Sheet
Cash Bank On Hand			129 095	136 108	106 123	265 861	170 610	552 672	569 168	1 391 133
Current Assets	225 227	205 428	280 178	355 978	396 985	672 109	600 004	1 065 351	1 205 268	2 128 166
Debtors	145 138	109 636	138 998	207 962	273 881	389 218	403 521	485 973	601 089	711 124
Net Assets Liabilities			103 967	187 490	267 484	399 616	493 889	787 851	855 608	1 059 110
Other Debtors			1 988	2 284	2 327		13 375	18 557	34 928	173 717
Property Plant Equipment			243 851	404 875	574 757	854 693	1 199 409	1 425 099	1 378 537	477 080
Total Inventories			12 085	11 908	16 981	17 030	25 873	26 706	35 011	25 909
Cash Bank In Hand	62 599	80 871	129 095
Intangible Fixed Assets	47 000	42 300	37 600
Net Assets Liabilities Including Pension Asset Liability	-24 846	17 119	103 967
Stocks Inventory	17 490	14 921	12 085
Tangible Fixed Assets	250 307	221 765	243 851

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-24 946	17 019	103 867
Shareholder Funds	-24 846	17 119	103 967

Other Financial Data
Accrued Liabilities					2 650	2 650	3 067	3 645
Accumulated Amortisation Impairment Intangible Assets			9 400	14 100	18 800	23 500	28 200	32 900	37 600	43 475
Accumulated Depreciation Impairment Property Plant Equipment			114 756	175 860	240 961	314 233	406 699	545 701	705 836	534 454
Additions Other Than Through Business Combinations Property Plant Equipment						370 727	459 807	389 951
Average Number Employees During Period				20	24	35	38	38	41	42
Creditors			180 452	255 701	354 986	652 188	762 949	847 286	762 130	231 446
Debentures In Issue					128 954	433 875	572 154	589 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 497	9 986	-14 522	-17 243	-8 890	24 780	406 619
Disposals Property Plant Equipment				8 906	20 765	-17 518	-22 626	-25 259	44 499	1 288 265
Dividend Per Share Interim						38 000	12 000
Dividend Per Share Proposed But Not Paid					600	380	60
Dividends Proposed But Not Paid					60 000	38 000	12 000
Fixed Assets	297 307	264 065	281 451	437 775	602 957	878 193	1 218 209	1 439 199	1 387 937	480 605
Increase From Amortisation Charge For Year Intangible Assets				4 700	4 700	4 700	4 700	4 700	4 700	5 875
Increase From Depreciation Charge For Year Property Plant Equipment				65 601	75 087	87 439	109 709	147 891	184 915	235 237
Intangible Assets			37 600	32 900	28 200	23 500	18 800	14 100	9 400	3 525
Intangible Assets Gross Cost			47 000	47 000	47 000	47 000	47 000	47 000	47 000
Net Current Assets Liabilities	-21 321	-7 177	42 863	75 344	122 678	307 686	229 319	437 450	538 000	915 611
Other Creditors			147 373	174 812	226 032	61 767	50 000	257 483	249 179	22 355
Other Inventories					16 981	17 030	25 873	26 706
Other Remaining Borrowings					226 032	218 313	190 795	257 484
Prepayments					2 327	2 917	3 753	4 132
Property Plant Equipment Gross Cost			358 607	580 735	815 718	1 168 927	1 606 108	1 970 800	2 084 373	1 011 534
Provisions For Liabilities Balance Sheet Subtotal			39 895	69 928	103 165	134 075	190 690	241 512	308 199	105 660
Taxation Social Security Payable					54 056	73 593	87 838	103 611
Total Assets Less Current Liabilities	275 986	256 888	324 314	513 119	725 635	1 185 879	1 447 528	1 876 649	1 925 937	1 396 216
Total Borrowings					354 986	652 188	762 949	847 287
Trade Creditors Trade Payables			83 159	104 346	115 480	134 880	110 682	276 586	251 422	244 378
Trade Debtors Trade Receivables			137 010	205 678	271 554	386 301	386 393	467 416	566 161	537 407
Director Remuneration					16 305	16 630	53 144	43 201
Bank Borrowings			56 211	43 797	34 262
Bank Borrowings Overdrafts			33 079	32 889	23 354			120 796	115 756	110 779
Creditors Due After One Year	260 270	203 532	180 452
Creditors Due Within One Year	246 548	212 605	237 315
Finance Lease Liabilities Present Value Total			7 600	48 000	105 600			469 007	397 195	98 312
Increase Decrease In Property Plant Equipment				6 850	195 351
Intangible Fixed Assets Additions	47 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 700	9 400
Intangible Fixed Assets Amortisation Charged In Period		4 700	4 700
Intangible Fixed Assets Cost Or Valuation	47 000	47 000
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			70 244	76 730	59 269			125 234	162 069	595 666
Par Value Share	1	1	1						1	1
Provisions For Liabilities Charges	40 562	36 237	39 895
Secured Debts	98 546	78 886	56 211
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	275 888	20 021	73 620
Tangible Fixed Assets Cost Or Valuation	272 760	287 850	358 607
Tangible Fixed Assets Depreciation	22 453	66 085	114 756
Tangible Fixed Assets Depreciation Charged In Period	22 580	44 694	49 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	127	1 062	1 176
Tangible Fixed Assets Disposals	3 128	4 931	2 863
Total Additions Including From Business Combinations Property Plant Equipment				231 034	255 748				158 072	215 426
Number Shares Issued Fully Paid									100	100

Company staff

Raymond A.

Role: Director

Appointed: 29 May 2013

Latest update: 20 January 2024

Susan A.

Role: Director

Appointed: 29 May 2013

Latest update: 20 January 2024

People with significant control

Executives with significant control over the firm are: Raymond A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Raymond A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cassie S.

Notified on 6 April 2016

Ceased on 8 June 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	29 May 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 April 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Recovery/Roadside Operative in Salisbury, posted on Friday 8th August 2014
Region / City	South West, Salisbury
Industry	Repair and sales of motor vehicles
Job type	full time

R D Avery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond A.

Susan A.

Cassie S.

People with significant control

Raymond A.

Susan A.

Cassie S.

Accounts Documents

Company Vehicle Operator Data

Avery Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at R D Avery Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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R D Avery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond A.

Susan A.

Cassie S.

People with significant control

Raymond A.

Susan A.

Cassie S.

Accounts Documents

Company Vehicle Operator Data

Avery Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at R D Avery Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013