Auto Village started in year 1985 as Private Limited Company with registration number 01935239. The Auto Village company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Eriswell Brandon at Chamberlains Farm Barn. Postal code: IP27 9BD.
At present there are 2 directors in the the firm, namely Barry F. and Andrew J.. In addition one secretary - Margaret F. - is with the company. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Chamberlains Farm Barn |
Office Address2 | The Street |
Town | Eriswell Brandon |
Post code | IP27 9BD |
Country of origin | United Kingdom |
Registration Number | 01935239 |
Date of Incorporation | Thu, 1st Aug 1985 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 39 years old |
Account next due date | Wed, 31st Jan 2024 (131 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats established, there is Andrew J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrew J. This PSC owns 25-50% shares. The third one is Barry F., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrew J.
Notified on | 1 November 2018 |
Nature of control: |
25-50% shares |
Andrew J.
Notified on | 1 November 2018 |
Ceased on | 25 June 2021 |
Nature of control: |
25-50% shares |
Barry F.
Notified on | 6 April 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Margaret F.
Notified on | 6 April 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 110 129 | 114 503 | 237 798 | 282 497 | 409 800 | 458 245 | 430 027 |
Current Assets | 803 507 | 581 063 | 866 939 | 938 914 | 1 080 126 | 1 429 641 | 1 422 042 |
Debtors | 129 349 | 79 479 | 49 357 | 57 500 | 111 606 | 158 082 | 36 219 |
Net Assets Liabilities | 122 271 | 61 966 | 286 601 | 320 200 | 361 471 | 459 074 | 624 564 |
Other Debtors | 18 537 | 24 215 | 15 924 | 20 511 | 15 654 | 26 689 | 21 116 |
Property Plant Equipment | 287 775 | 255 012 | 198 598 | 162 920 | 127 429 | 159 898 | 108 301 |
Total Inventories | 564 029 | 387 081 | 579 784 | 598 917 | 558 720 | 813 314 | 955 796 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 745 | 143 200 | 195 836 | 231 514 | 268 405 | 309 708 | 366 371 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 73 772 | 5 577 | ||||
Average Number Employees During Period | 7 | 7 | 5 | 4 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 171 315 | 70 902 | 147 662 | 103 703 | 45 833 | 50 000 | 99 869 |
Corporation Tax Payable | 27 774 | 59 659 | |||||
Creditors | 711 276 | 772 753 | 776 599 | 779 611 | 640 256 | 1 102 367 | 888 901 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 782 | 199 | 75 | ||||
Disposals Property Plant Equipment | 63 308 | 600 | 511 | ||||
Financial Commitments Other Than Capital Commitments | 32 002 | 15 334 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 237 | 35 678 | 37 090 | 41 303 | 56 738 | ||
Net Current Assets Liabilities | 92 231 | -191 690 | 90 340 | 159 303 | 439 870 | 327 274 | 533 141 |
Other Creditors | 61 445 | 71 496 | 75 486 | 70 501 | 16 963 | 130 098 | 46 380 |
Other Taxation Social Security Payable | 34 805 | 84 234 | 99 297 | 34 910 | 31 931 | 34 472 | 63 838 |
Property Plant Equipment Gross Cost | 461 520 | 398 212 | 394 434 | 395 834 | 469 606 | 474 672 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 750 | 1 356 | 2 337 | 2 023 | 1 661 | 19 765 | 16 878 |
Total Assets Less Current Liabilities | 380 006 | 63 322 | 288 938 | 322 223 | 567 299 | 487 172 | 641 442 |
Trade Creditors Trade Payables | 415 937 | 486 462 | 454 154 | 570 497 | 545 529 | 887 797 | 678 814 |
Trade Debtors Trade Receivables | 110 812 | 55 264 | 33 433 | 36 989 | 95 952 | 131 393 | 15 103 |
Useful Life Property Plant Equipment Years | 11 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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