S.a.v.i. Autocare Limited in Keighley, BD21 4LW

Description

Data updated on: 01-11-2023

The S.a.v.i. Autocare Limited business has been operating in this business for at least 12 years, having started in 2012. Registered under the number 08006243, S.a.v.i. Autocare was set up as a Private Limited Company located in 39 Airedale Road, Keighley BD21 4LW. This business's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2022-03-31 is the last time the accounts were filed.

Due to the following firm's constant growth, it was necessary to appoint additional directors: Helen P. and Nikolaos P. who have been participating in joint efforts since Thursday 18th August 2022 to fulfil their statutory duties for this company.

Nikolaos P. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 672	16 072	15 116	11 226

Balance Sheet
Cash Bank In Hand	22 671	38 431	55 043	39 142
Cash Bank On Hand					93 194	75 710	45 648	69 102	115 905	74 621	78 834
Current Assets	39 814	50 683	60 043	45 137	99 444	81 960	51 648	75 102	121 905	80 621	84 834
Debtors	7 243	3 052
Intangible Fixed Assets	8 000	4 000	1	1
Net Assets Liabilities				19 930	14 342	1 599	24 677	47 675	67 257	64 389	116 486
Net Assets Liabilities Including Pension Asset Liability	2 672	16 072	15 116	11 226
Property Plant Equipment					353 510	339 685	326 641	326 281	322 956	324 270
Stocks Inventory	9 900	9 200	5 000	5 995
Tangible Fixed Assets	46 859	45 143	51 363	344 161
Total Inventories					6 250	6 250	6 000	6 000	6 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 671	16 071	15 115	11 225
Shareholder Funds	2 672	16 072	15 116	11 226

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 999	11 999	11 999	11 999	11 999	11 999	12 000
Accumulated Depreciation Impairment Property Plant Equipment					73 800	87 625	106 669	122 589	142 888	159 534	172 966
Average Number Employees During Period					3	3	3	4	4	4	3
Creditors				192 022	194 116	167 428	140 741	122 044	86 044	50 044	294 166
Creditors Due After One Year				192 022
Creditors Due Within One Year	88 754	81 748	92 219	177 347
Finance Lease Liabilities Present Value Total					12 629	9 911	7 194	4 477	4 477	4 477
Fixed Assets	54 859	49 143	51 364	344 162	353 511	339 686	326 642	326 282	322 957	324 271	325 818
Increase From Amortisation Charge For Year Intangible Assets											1
Increase From Depreciation Charge For Year Property Plant Equipment						13 825	19 044	15 920	20 299	16 646	13 432
Intangible Assets					1	1	1	1	1	1
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	11 999
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	3 999
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Net Current Assets Liabilities	-48 940	-31 065	-32 176	-132 210	-145 053	-170 659	-161 224	-156 563	-169 656	-209 838	-209 332
Number Shares Allotted	1	1	1	1
Other Creditors					181 487	157 517	133 547	117 567	81 567	45 567	235 617
Other Taxation Social Security Payable					40 695	13 966	17 455	17 941	17 600	9 912	16 782
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					427 310	427 310	433 310	448 870	465 844	483 804	279 636
Provisions For Liabilities Charges	3 247	2 006	4 072	8 704
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	62 479	10 000	17 825	316 732
Tangible Fixed Assets Cost Or Valuation	62 479	72 479	90 304	399 636
Tangible Fixed Assets Depreciation	15 620	27 336	38 941	55 475
Tangible Fixed Assets Depreciation Charged In Period	15 620	11 716	11 605	18 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 010
Tangible Fixed Assets Disposals				7 400
Total Additions Including From Business Combinations Property Plant Equipment							6 000	15 560	16 974	17 960	14 980
Total Assets Less Current Liabilities	5 919	18 078	19 188	211 952	208 458	169 027	165 418	169 719	153 301	114 433	116 486
Trade Creditors Trade Payables					43 686	44 210	20 105	23 343	41 767	41 765	41 767

Company staff

Helen P.

Role: Director

Appointed: 18 August 2022

Latest update: 22 February 2024

Helen P.

Role: Secretary

Appointed: 26 March 2012

Latest update: 22 February 2024

Nikolaos P.

Role: Director

Appointed: 26 March 2012

Latest update: 22 February 2024

People with significant control

Nikolaos P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

S.a.v.i. Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Helen P.

Nikolaos P.

People with significant control

Nikolaos P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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S.a.v.i. Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Helen P.

Nikolaos P.

People with significant control

Nikolaos P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015