Avila Automotive started in year 2009 as Private Limited Company with registration number 07008237. The Avila Automotive company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in High Peak at 7 High Street. Postal code: SK23 0HD.
There is a single director in the firm at the moment - Paul D., appointed on 3 September 2009. In addition, a secretary was appointed - Paul D., appointed on 3 September 2009. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CH5 3US postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1104112 . It is located at Unit 1, Manor Road, Deeside with a total of 1 carsand 1 trailers.
| Office Address | 7 High Street |
| Office Address2 | Chapel-en-le-frith |
| Town | High Peak |
| Post code | SK23 0HD |
| Country of origin | United Kingdom |
| Registration Number | 07008237 |
| Date of Incorporation | Thu, 3rd Sep 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Secretary
Appointed: 03 September 2009
Position: Director
Appointed: 03 September 2009
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Paul D. The abovementioned PSC and has 75,01-100% shares.
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 10 234 | -1 186 893 | -1 481 079 | -1 604 702 | -1 721 181 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 701 | 4 904 | 8 542 | 4 002 | 1 899 | 1 060 | 1 872 | 3 057 | ||||
| Current Assets | 27 850 | 7 355 | 12 927 | 20 620 | 6 874 | 11 077 | 14 542 | 10 002 | 13 899 | 7 060 | 8 112 | 9 057 |
| Debtors | 0 | 6 173 | 6 173 | 15 533 | 6 173 | 6 173 | 6 000 | 6 000 | 12 000 | 6 000 | 6 240 | 6 000 |
| Net Assets Liabilities | -2 048 045 | -2 110 693 | -2 159 886 | |||||||||
| Property Plant Equipment | 580 020 | 536 877 | 499 976 | 468 146 | 440 438 | 416 090 | 394 484 | 375 121 | ||||
| Cash Bank In Hand | 27 850 | 1 182 | 6 754 | 5 087 | 701 | |||||||
| Tangible Fixed Assets | 694 734 | 823 550 | 740 691 | 671 618 | 580 020 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 234 | -1 186 893 | -1 481 079 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | |||||||
| Profit Loss Account Reserve | -389 766 | -1 586 893 | -1 881 079 | -2 004 702 | -2 121 181 | |||||||
| Shareholder Funds | 10 234 | -1 186 893 | -1 481 079 | -1 604 702 | -1 721 181 | |||||||
| Other | ||||||||||||
| Accrued Liabilities | 1 250 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 427 071 | 470 214 | 507 115 | 538 945 | 566 653 | 591 001 | 612 607 | 631 970 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 2 308 075 | 2 333 777 | 2 385 293 | 2 405 184 | 2 449 589 | 2 471 195 | 2 513 289 | 2 544 064 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 143 | 36 901 | 31 830 | 27 708 | 24 348 | 21 606 | 19 363 | |||||
| Loans From Directors | 2 469 796 | 2 507 620 | 2 541 897 | |||||||||
| Net Current Assets Liabilities | -684 500 | -2 010 443 | -2 221 770 | -2 276 320 | -2 301 201 | -2 322 700 | -2 370 751 | -2 395 182 | -2 435 690 | -2 464 135 | -2 505 177 | -2 535 007 |
| Nominal Value Allotted Share Capital | 400 000 | 400 000 | 400 000 | |||||||||
| Number Shares Allotted | 400 000 | 400 000 | 400 000 | 400 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 007 091 | 1 007 091 | 1 007 091 | 1 007 091 | 1 007 091 | 1 007 091 | 1 007 091 | 1 007 091 | ||||
| Taxation Social Security Payable | 599 | 151 | 599 | |||||||||
| Trade Creditors Trade Payables | 4 718 | 768 | ||||||||||
| Trade Debtors Trade Receivables | 6 173 | 6 173 | 6 000 | 6 000 | 12 000 | 6 000 | 6 240 | 6 000 | ||||
| Advances Credits Directors | -2 469 796 | -2 507 620 | -2 541 897 | |||||||||
| Advances Credits Made In Period Directors | -34 277 | |||||||||||
| Advances Credits Repaid In Period Directors | 37 824 | |||||||||||
| Amount Specific Advance Or Credit Directors | -2 469 796 | -2 507 620 | -2 541 897 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | -34 277 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 824 | |||||||||||
| Creditors Due Within One Year | 2 234 697 | 2 296 940 | 2 308 075 | |||||||||
| Other Taxation Social Security Payable | 3 473 | 338 | -994 | 987 | 1 400 | 599 | ||||||
| Profit Loss | -68 216 | -52 793 | ||||||||||
| Share Capital Allotted Called Up Paid | 400 000 | 400 000 | 400 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 762 852 | 1 007 091 | 1 007 091 | 1 007 091 | ||||||||
| Tangible Fixed Assets Depreciation | 68 118 | 183 541 | 266 400 | 335 473 | 427 071 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 073 | 91 598 | ||||||||||
| Total Assets Less Current Liabilities | 10 234 | -1 186 893 | -1 481 079 | -1 604 702 | -1 721 181 | -1 785 823 | -1 870 775 | -1 927 036 | -1 995 252 | -2 048 045 | ||
| Creditors Due Within One Year Total Current Liabilities | 712 350 | 2 017 798 | 2 234 697 | |||||||||
| Fixed Assets | 694 734 | 823 550 | 740 691 | |||||||||
| Tangible Fixed Assets Additions | 244 239 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 115 423 | 82 859 | ||||||||||
| Unit 1 | |
|---|---|
| Address | Manor Road , Hawarden Industrial Park , Hawarden |
| City | Deeside |
| Post code | CH5 3US |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/30 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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