Auto Revive (south West) started in year 2015 as Private Limited Company with registration number 09518302. The Auto Revive (south West) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stonehouse at 701 Stonehouse Park. Postal code: GL10 3UT.
The company has 2 directors, namely Ross H., Daniel S.. Of them, Ross H., Daniel S. have been with the company the longest, being appointed on 31 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 701 Stonehouse Park |
| Office Address2 | Sperry Way |
| Town | Stonehouse |
| Post code | GL10 3UT |
| Country of origin | United Kingdom |
| Registration Number | 09518302 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
Position: Director
Appointed: 31 March 2015
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Daniel S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ross H. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ross H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 683 | 20 098 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 037 | 6 866 | 3 743 | 3 412 | 16 962 | 10 266 | 42 336 | |
| Current Assets | 18 336 | 54 949 | 67 748 | 36 777 | 20 268 | 136 496 | 114 203 | 133 976 |
| Debtors | 13 996 | 34 912 | 60 882 | 33 034 | 16 856 | 27 209 | 38 387 | 49 590 |
| Property Plant Equipment | 7 165 | 17 145 | 28 206 | 31 698 | 24 442 | 18 331 | 42 750 | |
| Net Assets Liabilities | 33 650 | 20 625 | 41 452 | 38 372 | 59 720 | |||
| Other Debtors | 3 170 | 3 000 | 3 000 | 3 438 | ||||
| Total Inventories | 92 325 | 65 550 | 42 050 | |||||
| Cash Bank In Hand | 4 340 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 683 | 20 098 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -3 685 | |||||||
| Shareholder Funds | -3 683 | 20 098 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 388 | 8 103 | 15 843 | 23 083 | 31 229 | 37 340 | 35 304 | |
| Average Number Employees During Period | 5 | 6 | 6 | 4 | 3 | 3 | 4 | |
| Creditors | 42 016 | 45 159 | 31 333 | 28 539 | 40 833 | 31 549 | 21 471 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 664 | 3 326 | 16 286 | |||||
| Disposals Property Plant Equipment | 3 800 | 5 753 | 24 867 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 715 | 9 404 | 10 566 | 8 146 | 6 111 | 14 250 | ||
| Net Current Assets Liabilities | -3 683 | 12 933 | 22 589 | 5 444 | -8 271 | 62 487 | 55 072 | 46 563 |
| Other Creditors | 21 555 | 17 141 | 17 295 | 17 295 | 40 833 | 31 549 | 21 471 | |
| Other Taxation Social Security Payable | 17 137 | 17 103 | 7 649 | 767 | 16 290 | 7 187 | 22 887 | |
| Property Plant Equipment Gross Cost | 9 553 | 25 248 | 44 049 | 54 781 | 55 671 | 55 671 | 78 054 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 695 | 22 601 | 16 485 | 890 | 47 250 | |||
| Total Assets Less Current Liabilities | -3 683 | 20 098 | 39 734 | 33 650 | 23 427 | 86 929 | 73 403 | 89 313 |
| Trade Creditors Trade Payables | 3 324 | 10 915 | 6 389 | 10 477 | 31 257 | 20 917 | 36 925 | |
| Trade Debtors Trade Receivables | 34 912 | 60 882 | 33 034 | 13 686 | 24 209 | 35 387 | 46 152 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 162 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | 12 000 | 12 000 | ||||
| Provisions | 4 644 | 3 482 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 802 | 4 644 | 3 482 | 8 122 | ||||
| Creditors Due Within One Year | 22 019 | 42 016 | ||||||
| Fixed Assets | 7 165 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy