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R D Avery Limited SALISBURY

R D Avery started in year 2013 as Private Limited Company with registration number 08547181. The R D Avery company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Salisbury at Unit 17 Sarum Business Park. Postal code: SP4 6FB.

The firm has 2 directors, namely Raymond A., Susan A.. Of them, Raymond A., Susan A. have been with the company the longest, being appointed on 29 May 2013. As of 28 April 2024, there was 1 ex director - Cassie S.. There were no ex secretaries.

This company operates within the SP5 2AZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1130020 . It is located at Avery Garage, New Road, Salisbury with a total of 5 carsand 2 trailers.

R D Avery Limited Address / Contact

Office Address Unit 17 Sarum Business Park
Office Address2 Lancaster Road
Town Salisbury
Post code SP4 6FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08547181
Date of Incorporation Wed, 29th May 2013
Industry Maintenance and repair of motor vehicles
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Raymond A.

Position: Director

Appointed: 29 May 2013

Susan A.

Position: Director

Appointed: 29 May 2013

Cassie S.

Position: Director

Appointed: 30 May 2018

Resigned: 08 June 2023

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Raymond A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Cassie S., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Raymond A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Cassie S.

Notified on 6 April 2016
Ceased on 8 June 2023
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-03-31
Net Worth-24 84617 119103 967       
Balance Sheet
Cash Bank On Hand  129 095136 108106 123265 861170 610552 672569 1681 391 133
Current Assets225 227205 428280 178355 978396 985672 109600 0041 065 3511 205 2682 128 166
Debtors145 138109 636138 998207 962273 881389 218403 521485 973601 089711 124
Net Assets Liabilities  103 967187 490267 484399 616493 889787 851855 6081 059 110
Other Debtors  1 9882 2842 327 13 37518 55734 928173 717
Property Plant Equipment  243 851404 875574 757854 6931 199 4091 425 0991 378 537477 080
Total Inventories  12 08511 90816 98117 03025 87326 70635 01125 909
Cash Bank In Hand62 59980 871129 095       
Intangible Fixed Assets47 00042 30037 600       
Net Assets Liabilities Including Pension Asset Liability-24 84617 119103 967       
Stocks Inventory17 49014 92112 085       
Tangible Fixed Assets250 307221 765243 851       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-24 94617 019103 867       
Shareholder Funds-24 84617 119103 967       
Other
Accrued Liabilities    2 6502 6503 0673 645  
Accumulated Amortisation Impairment Intangible Assets  9 40014 10018 80023 50028 20032 90037 60043 475
Accumulated Depreciation Impairment Property Plant Equipment  114 756175 860240 961314 233406 699545 701705 836534 454
Additions Other Than Through Business Combinations Property Plant Equipment     370 727459 807389 951  
Average Number Employees During Period   20243538384142
Creditors  180 452255 701354 986652 188762 949847 286762 130231 446
Debentures In Issue    128 954433 875572 154589 803  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 4979 986-14 522-17 243-8 89024 780406 619
Disposals Property Plant Equipment   8 90620 765-17 518-22 626-25 25944 4991 288 265
Dividend Per Share Interim     38 00012 000   
Dividend Per Share Proposed But Not Paid    60038060   
Dividends Proposed But Not Paid    60 00038 00012 000   
Fixed Assets297 307264 065281 451437 775602 957878 1931 218 2091 439 1991 387 937480 605
Increase From Amortisation Charge For Year Intangible Assets   4 7004 7004 7004 7004 7004 7005 875
Increase From Depreciation Charge For Year Property Plant Equipment   65 60175 08787 439109 709147 891184 915235 237
Intangible Assets  37 60032 90028 20023 50018 80014 1009 4003 525
Intangible Assets Gross Cost  47 00047 00047 00047 00047 00047 00047 000 
Net Current Assets Liabilities-21 321-7 17742 86375 344122 678307 686229 319437 450538 000915 611
Other Creditors  147 373174 812226 03261 76750 000257 483249 17922 355
Other Inventories    16 98117 03025 87326 706  
Other Remaining Borrowings    226 032218 313190 795257 484  
Prepayments    2 3272 9173 7534 132  
Property Plant Equipment Gross Cost  358 607580 735815 7181 168 9271 606 1081 970 8002 084 3731 011 534
Provisions For Liabilities Balance Sheet Subtotal  39 89569 928103 165134 075190 690241 512308 199105 660
Taxation Social Security Payable    54 05673 59387 838103 611  
Total Assets Less Current Liabilities275 986256 888324 314513 119725 6351 185 8791 447 5281 876 6491 925 9371 396 216
Total Borrowings    354 986652 188762 949847 287  
Trade Creditors Trade Payables  83 159104 346115 480134 880110 682276 586251 422244 378
Trade Debtors Trade Receivables  137 010205 678271 554386 301386 393467 416566 161537 407
Director Remuneration    16 30516 63053 14443 201  
Bank Borrowings  56 21143 79734 262     
Bank Borrowings Overdrafts  33 07932 88923 354  120 796115 756110 779
Creditors Due After One Year260 270203 532180 452       
Creditors Due Within One Year246 548212 605237 315       
Finance Lease Liabilities Present Value Total  7 60048 000105 600  469 007397 19598 312
Increase Decrease In Property Plant Equipment   6 850195 351     
Intangible Fixed Assets Additions47 000         
Intangible Fixed Assets Aggregate Amortisation Impairment 4 7009 400       
Intangible Fixed Assets Amortisation Charged In Period 4 7004 700       
Intangible Fixed Assets Cost Or Valuation47 00047 000        
Number Shares Allotted100100100       
Other Taxation Social Security Payable  70 24476 73059 269  125 234162 069595 666
Par Value Share111     11
Provisions For Liabilities Charges40 56236 23739 895       
Secured Debts98 54678 88656 211       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions275 88820 02173 620       
Tangible Fixed Assets Cost Or Valuation272 760287 850358 607       
Tangible Fixed Assets Depreciation22 45366 085114 756       
Tangible Fixed Assets Depreciation Charged In Period22 58044 69449 847       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals1271 0621 176       
Tangible Fixed Assets Disposals3 1284 9312 863       
Total Additions Including From Business Combinations Property Plant Equipment   231 034255 748   158 072215 426
Number Shares Issued Fully Paid        100100

Transport Operator Data

Avery Garage
Address New Road , Landford
City Salisbury
Post code SP5 2AZ
Vehicles 5
Trailers 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Cessation of a person with significant control Thu, 8th Jun 2023
filed on: 19th, January 2024 		Free Download (1 page)

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