South Avenue Fleet Sales Limited in Birmingham, B3 1SW

Description

Data updated on: 01-11-2023

This firm known as South Avenue Fleet Sales was founded on 2003-09-25 as a Private Limited Company. This company's headquarters could be contacted at Birmingham on Charter House, 161 Newhall Street. If you have to get in touch with the firm by post, its area code is B3 1SW. The company reg. no. for South Avenue Fleet Sales Limited is 04910984. This company's principal business activity number is 45190 - Sale of other motor vehicles. December 31, 2022 is the last time when company accounts were filed.

There is a single managing director presently running the following business, specifically Nicholas H. who has been doing the director's tasks since 2003-09-25. For 4 years Brenda H., had performed the duties for this business up to the moment of the resignation in May 2008. As a follow-up another director, including Ronald B. gave up the position in 2004. Furthermore, the managing director's duties are often supported by a secretary - Kay H., who joined this business sixteen years ago.

Nicholas H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 272	194 044	256 050	277 995	444 150

Balance Sheet
Cash Bank In Hand	94 628	97 553	114 521	118 607	305 777
Cash Bank On Hand					305 777	438 093	469 085	480 976	535 110	619 774	799 313	898 690
Current Assets	198 142	206 815	277 284	291 956	496 273	652 229	746 488	829 354	810 754	943 051	1 069 466	1 248 617
Debtors	6 128	7 344	14 656	16 290	27 771	11 141	11 597	17 207	48 269	12 076	12 483	197 436
Net Assets Liabilities					444 150	596 094	688 506	810 143	886 495	1 013 105	1 139 989	1 290 975
Net Assets Liabilities Including Pension Asset Liability	168 272	194 044	256 050	277 995	444 150
Other Debtors					9 950	11 141	11 597	17 207	48 269	12 076	12 483	197 436
Property Plant Equipment					29 697	11 455	3 584	26 861	23 572	18 853	30 422	23 817
Stocks Inventory	97 386	101 918	148 107	157 059	162 725
Tangible Fixed Assets	889	16 692	16 851	16 632	29 697
Total Inventories					162 725	202 995	265 806	331 171	227 375	311 201	257 670	152 491

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	167 272	193 044	255 050	276 995	443 150
Shareholder Funds	168 272	194 044	256 050	277 995	444 150

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors						82 700			35 000	75 420		201 205
Amount Specific Advance Or Credit Repaid In Period Directors						82 700				110 090	330
Amount Specific Advance Or Credit Directors									35 000	330		201 205
Accumulated Depreciation Impairment Property Plant Equipment					35 528	37 687	42 859	30 805	34 953	36 804	33 957	26 953
Average Number Employees During Period						5	4	4	4	4	4	3
Capital Reserves		194 044	256 050
Creditors					75 920	65 290	60 881	41 502	54 457	56 126	62 880	83 353
Creditors Due Within One Year	30 559	26 063	34 685	27 293	75 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 813	1 350	21 010	5 019	6 705	18 107	13 750
Disposals Property Plant Equipment						23 250	2 699	24 594	20 075	14 301	18 108	18 333
Fixed Assets		16 692	16 851					26 861	131 420	126 701	138 270	131 665
Increase From Depreciation Charge For Year Property Plant Equipment						7 972	6 522	8 956	9 167	8 556	15 260	6 746
Net Assets Liability Excluding Pension Asset Liability		194 044	256 050
Net Current Assets Liabilities	167 583	180 752	242 599	264 663	420 353	586 939	685 607	787 852	756 297	886 925	1 006 586	1 165 264
Number Shares Allotted		250		250	250
Other Creditors					4 710	5 340	2 298	5 001	2 250	2 250	2 465	3 972
Other Taxation Social Security Payable					62 355	56 578	38 558	29 995	41 407	46 529	35 602	73 149
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					65 225	49 142	46 443	57 666	58 525	55 657	64 379	50 770
Provisions For Liabilities Balance Sheet Subtotal					5 900	2 300	685	4 570	1 222	521	4 867	5 954
Provisions For Liabilities Charges	200	3 400	3 400	3 300	5 900
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Additions		21 665		18 919	25 950
Tangible Fixed Assets Cost Or Valuation	14 997	36 662	38 536	40 584	65 225
Tangible Fixed Assets Depreciation	14 108	19 970	21 685	22 643	35 528
Tangible Fixed Assets Depreciation Charged In Period		5 862		6 485	12 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 218
Tangible Fixed Assets Disposals				16 871
Total Additions Including From Business Combinations Property Plant Equipment						7 167		35 817	20 934	11 433	26 830	4 724
Total Assets Less Current Liabilities	168 472	197 444	259 450	281 295	450 050	598 394	689 191	814 713	887 717	1 013 626	1 144 856	1 296 929
Trade Creditors Trade Payables					8 855	3 372	20 025	6 506	10 800	7 347	24 813	6 232
Trade Debtors Trade Receivables					17 821
Additions Other Than Through Business Combinations Investment Property Fair Value Model									107 848
Investment Property									107 848	107 848	107 848	107 848
Investment Property Fair Value Model									107 848	107 848	107 848

Company staff

Kay H.

Role: Secretary

Appointed: 23 May 2008

Latest update: 26 March 2024

Nicholas H.

Role: Director

Appointed: 25 September 2003

Latest update: 26 March 2024

Brenda H.

Role: Secretary

Appointed: 12 January 2004

Resigned: 06 May 2008

Latest update: 26 March 2024

Brenda H.

Role: Director

Appointed: 12 January 2004

Resigned: 06 May 2008

Latest update: 26 March 2024

Ronald B.

Role: Director

Appointed: 25 September 2003

Resigned: 09 January 2004

Latest update: 26 March 2024

Lesley G.

Role: Nominee Director

Appointed: 25 September 2003

Resigned: 25 September 2003

Latest update: 26 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 25 September 2003

Resigned: 25 September 2003

Latest update: 26 March 2024

Ronald B.

Role: Secretary

Appointed: 25 September 2003

Resigned: 09 January 2004

Latest update: 26 March 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
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 December 2022
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 August 2013

South Avenue Fleet Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay H.

Nicholas H.

Brenda H.

Brenda H.

Ronald B.

Lesley G.

Dorothy G.

Ronald B.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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