Avto Holdings started in year 2014 as Private Limited Company with registration number 09105098. The Avto Holdings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Normanton at Ashleigh House Beckbridge Road. Postal code: WF6 1TE.
Currently there are 3 directors in the the firm, namely Hannah D., Avril S. and Thomas S.. In addition one secretary - Avril S. - is with the company. As of 28 May 2024, there were 2 ex directors - Barbara K., Anthony S. and others listed below. There were no ex secretaries.
Office Address | Ashleigh House Beckbridge Road |
Office Address2 | Normanton Industrial Estate |
Town | Normanton |
Post code | WF6 1TE |
Country of origin | United Kingdom |
Registration Number | 09105098 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Antony S. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Avril S. This PSC owns 25-50% shares.
Antony S.
Notified on | 30 June 2016 |
Ceased on | 11 April 2023 |
Nature of control: |
50,01-75% shares |
Avril S.
Notified on | 27 August 2016 |
Ceased on | 6 October 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 302 774 | 85 969 | 525 |
Current Assets | 3 960 001 | 935 296 | 851 225 |
Debtors | 3 657 227 | 849 327 | 850 700 |
Other Debtors | 1 | ||
Other | |||
Audit Fees Expenses | 9 000 | ||
Amounts Owed By Group Undertakings | 498 000 | 848 000 | 849 535 |
Average Number Employees During Period | 153 | 138 | 138 |
Comprehensive Income Expense | 3 997 977 | 993 061 | 477 725 |
Creditors | 1 | 15 625 | 21 828 |
Dividends Paid | 37 976 | 33 391 | 550 000 |
Fixed Assets | 64 001 | 4 064 001 | 4 064 001 |
Investments Fixed Assets | 64 001 | 4 064 001 | 4 064 001 |
Investments In Group Undertakings | 64 001 | 4 064 001 | 4 064 001 |
Net Current Assets Liabilities | 3 960 000 | 919 671 | 829 397 |
Number Shares Issued Fully Paid | 64 000 | 64 000 | 1 |
Other Creditors | 1 | 1 | 1 |
Profit Loss | 3 997 977 | 993 061 | 477 725 |
Recoverable Value-added Tax | 1 327 | 1 164 | |
Total Assets Less Current Liabilities | 4 024 001 | 4 983 672 | 4 893 398 |
Trade Creditors Trade Payables | -1 | 6 202 | |
Accumulated Amortisation Impairment Intangible Assets | 131 267 | ||
Amortisation Expense Intangible Assets | 71 600 | ||
Applicable Tax Rate | 19 | ||
Current Tax For Period | 420 600 | ||
Depreciation Expense Property Plant Equipment | 145 813 | ||
Further Item Interest Expense Component Total Interest Expense | 23 515 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -1 961 | ||
Gain Loss On Disposals Property Plant Equipment | -2 968 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -130 524 | ||
Increase From Amortisation Charge For Year Intangible Assets | 71 600 | ||
Intangible Assets | 226 733 | ||
Intangible Assets Gross Cost | |||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 868 | ||
Interest Income On Bank Deposits | 999 | ||
Interest Payable Similar Charges Finance Costs | 27 383 | ||
Other Deferred Tax Expense Credit | -23 253 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 238 217 | ||
Profit Loss On Ordinary Activities Before Tax | 2 020 715 | ||
Social Security Costs | 375 745 | ||
Staff Costs Employee Benefits Expense | 4 782 169 | ||
Tax Expense Credit Applicable Tax Rate | 383 936 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 16 167 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 266 823 | ||
Total Current Tax Expense Credit | 290 076 | ||
Wages Salaries | 4 168 207 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (32 pages) |
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