Founded in 2015, Ava Garage, classified under reg no. NI633929 is an active company. Currently registered at 65 Eglantine Avenue BT9 6EW, Belfast the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Rodney M., Martin D.. Of them, Rodney M., Martin D. have been with the company the longest, being appointed on 29 September 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Eglantine Avenue |
| Town | Belfast |
| Post code | BT9 6EW |
| Country of origin | United Kingdom |
| Registration Number | NI633929 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 29 September 2015
Position: Director
Appointed: 29 September 2015
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Rodney M. This PSC and has 25-50% shares. Another one in the PSC register is Martin D. This PSC owns 25-50% shares.
Rodney M.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Martin D.
| Notified on | 1 May 2016 |
| Nature of control: |
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 | 2 194 | -1 370 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 456 | 44 454 | 43 771 | 38 733 | ||||
| Current Assets | 18 333 | 11 991 | 15 900 | 19 214 | 31 989 | 45 987 | 45 304 | 40 266 |
| Debtors | 10 749 | 1 533 | 1 533 | 1 533 | 1 533 | |||
| Net Assets Liabilities | 1 370 | 66 | 547 | 11 161 | 7 636 | 8 532 | 4 785 | |
| Other Debtors | 1 533 | 1 533 | 1 533 | 1 533 | ||||
| Cash Bank In Hand | 7 584 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 194 | -1 370 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 1 194 | |||||||
| Shareholder Funds | 2 194 | -1 370 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 20 000 | 16 690 | 12 715 | |||||
| Creditors | 12 611 | 17 571 | 18 667 | 20 828 | 18 351 | 20 082 | 22 766 | |
| Net Current Assets Liabilities | 2 194 | -620 | 66 | 547 | 11 161 | 27 636 | 25 222 | 17 500 |
| Other Creditors | 1 877 | 659 | 658 | 864 | ||||
| Taxation Social Security Payable | 13 951 | 12 694 | 14 407 | 16 905 | ||||
| Total Assets Less Current Liabilities | 2 194 | -620 | 66 | 547 | 11 161 | 27 636 | 25 222 | 17 500 |
| Trade Creditors Trade Payables | 5 000 | 4 998 | 5 017 | 4 997 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 650 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 604 | |||||||
| Accruals Deferred Income | 700 | 750 | ||||||
| Creditors Due Within One Year | 15 439 | 12 611 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 12th Oct 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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