Autumnvale Financial Services started in year 2004 as Private Limited Company with registration number 05238562. The Autumnvale Financial Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in York at The Steading Holtby Manor Stamford Bridge Road. Postal code: YO19 5LL.
At the moment there are 2 directors in the the company, namely Tracey T. and Richard T.. In addition one secretary - Richard T. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Steading Holtby Manor Stamford Bridge Road |
| Office Address2 | Dunnington |
| Town | York |
| Post code | YO19 5LL |
| Country of origin | United Kingdom |
| Registration Number | 05238562 |
| Date of Incorporation | Wed, 22nd Sep 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 06 June 2005
Position: Director
Appointed: 06 June 2005
Position: Secretary
Appointed: 06 June 2005
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Richard T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 075 | 4 768 | 2 145 | 9 392 | 4 069 | 229 | 3 475 | 3 420 | 968 |
| Current Assets | 5 075 | 4 768 | 2 145 | 9 392 | 4 069 | 229 | 3 475 | 3 420 | 968 |
| Net Assets Liabilities | 188 369 | 202 216 | 222 774 | 241 684 | 256 873 | 270 827 | 267 753 | 256 358 | 225 733 |
| Property Plant Equipment | 378 274 | 377 619 | 377 096 | 376 677 | 376 342 | 376 006 | 375 755 | 375 566 | 375 425 |
| Other | |||||||||
| Accrued Liabilities Deferred Income | 4 915 | 2 790 | 2 625 | 2 000 | 541 | 744 | 775 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 115 | 16 638 | 17 057 | 17 392 | 17 728 | 17 979 | 18 168 | 18 309 | |
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 14 822 | 14 821 | 103 969 | 114 737 | |||||
| Corporation Tax Payable | 3 591 | 3 616 | 4 104 | 4 470 | 4 530 | 4 069 | 3 466 | ||
| Creditors | 46 351 | 47 187 | 33 155 | 20 620 | 13 948 | 6 492 | 111 478 | 122 628 | 150 660 |
| Deferred Tax Liabilities | 3 672 | 167 | 122 | 94 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Dividends Paid On Shares | 4 000 | 21 600 | |||||||
| Fixed Assets | 378 274 | 377 619 | 377 096 | 376 677 | 376 342 | 376 006 | 375 755 | 375 566 | 375 425 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 655 | 523 | 419 | 335 | 335 | 251 | 141 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -64 | -3 569 | -45 | -28 | -94 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 655 | 523 | 419 | 335 | 335 | 251 | 189 | 141 | |
| Net Current Assets Liabilities | -41 276 | -42 482 | -31 010 | -11 228 | -9 879 | -6 263 | -108 002 | -119 208 | -149 692 |
| Other Creditors | 21 973 | 24 973 | 25 376 | 12 100 | 6 988 | 3 | 103 968 | 114 737 | 144 439 |
| Other Remaining Borrowings | 129 249 | 129 249 | 123 145 | 123 643 | 109 496 | 98 916 | |||
| Other Taxation Social Security Payable | 1 050 | 1 050 | 1 050 | 2 050 | 2 430 | 2 420 | 3 502 | ||
| Property Plant Equipment Gross Cost | 393 734 | 393 734 | 393 734 | 393 734 | 393 734 | 393 734 | 393 734 | 393 734 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 736 | -3 672 | -167 | -122 | -94 | ||||
| Taxation Social Security Payable | 6 968 | 7 147 | 5 446 | ||||||
| Total Assets Less Current Liabilities | 336 998 | 335 137 | 346 086 | 365 449 | 366 463 | 369 743 | 267 753 | 256 358 | 225 733 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 10th, August 2023 |
accounts | Free Download (7 pages) |
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