Founded in 2013, Aire Valley Service Centre, classified under reg no. 08411662 is an active company. Currently registered at 206 Saltaire Road BD18 3JQ, Shipley the company has been in the business for 11 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on Sat, 31st Jul 2021.
The firm has one director. John H., appointed on 20 February 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 206 Saltaire Road |
| Town | Shipley |
| Post code | BD18 3JQ |
| Country of origin | United Kingdom |
| Registration Number | 08411662 |
| Date of Incorporation | Wed, 20th Feb 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th December |
| Company age | 11 years old |
| Account next due date | Thu, 28th Dec 2023 (125 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2013
The register of PSCs that own or control the company is made up of 1 name. As we established, there is John H. The abovementioned PSC and has 75,01-100% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 364 | 1 409 | 36 982 | 39 645 | 36 001 |
| Current Assets | 4 864 | 4 259 | 39 482 | 42 145 | 38 501 |
| Net Assets Liabilities | -16 279 | -11 593 | -10 290 | -457 | |
| Property Plant Equipment | 1 063 | 720 | 480 | 240 | |
| Total Inventories | 3 500 | 2 850 | 2 500 | 2 500 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 636 | 19 979 | 20 219 | 20 459 | 20 699 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 29 000 | 23 500 | 15 000 | ||
| Creditors | 24 172 | 21 258 | 29 000 | 23 500 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 240 | 240 | 240 | |
| Net Current Assets Liabilities | -19 308 | -16 999 | 16 927 | 12 970 | 14 543 |
| Other Creditors | 22 065 | 19 995 | 21 555 | 21 555 | 16 555 |
| Property Plant Equipment Gross Cost | 20 699 | 20 699 | 20 699 | 20 699 | |
| Total Assets Less Current Liabilities | -18 245 | -16 279 | 17 407 | 13 210 | 14 543 |
| Trade Creditors Trade Payables | 2 107 | 1 263 | 1 620 | 1 403 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Feb 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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