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South Street Motors Avr Limited TAUNTON

South Street Motors Avr started in year 2012 as Private Limited Company with registration number 08158045. The South Street Motors Avr company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Taunton at Calyx House. Postal code: TA1 3DU.

The firm has 2 directors, namely Jonathon A., Sophie A.. Of them, Jonathon A., Sophie A. have been with the company the longest, being appointed on 26 July 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.

South Street Motors Avr Limited Address / Contact

Office Address Calyx House
Office Address2 South Road
Town Taunton
Post code TA1 3DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08158045
Date of Incorporation Thu, 26th Jul 2012
Industry Maintenance and repair of motor vehicles
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Jonathon A.

Position: Director

Appointed: 26 July 2012

Sophie A.

Position: Director

Appointed: 26 July 2012

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Jonathan A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sophie A. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan A.

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

Sophie A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth12 44162 356112 053249 679       
Balance Sheet
Cash Bank On Hand   39 14324813 292291126 198194 03583 180173 426
Current Assets89 35292 800129 104153 25288 420157 599110 450245 975332 191365 201502 815
Debtors54 53758 10286 60186 60154 304103 93480 70691 254105 514241 346272 334
Net Assets Liabilities   249 679225 032299 358261 068291 810367 717429 887549 325
Property Plant Equipment   145 372235 414231 641211 072184 056176 726160 194111 557
Total Inventories   30 05933 86840 37329 45328 52132 64240 67557 055
Cash Bank In Hand4823655 4165 416       
Intangible Fixed Assets207 807196 870196 870174 996       
Net Assets Liabilities Including Pension Asset Liability12 44162 35662 356112 053       
Stocks Inventory34 33334 33337 08737 087       
Tangible Fixed Assets121 198108 965173 346173 346       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve12 43962 35462 354112 051       
Shareholder Funds12 44162 356112 053249 679       
Other
Accumulated Amortisation Impairment Intangible Assets   43 74954 68665 62376 56087 49798 435109 372120 309
Accumulated Depreciation Impairment Property Plant Equipment   121 875181 526221 248274 432315 065357 725388 056297 649
Additions Other Than Through Business Combinations Property Plant Equipment    149 69468 03232 61528 61235 33023 53114 911
Amount Specific Bank Loan       50 00046 667  
Average Number Employees During Period   1012141313121212
Creditors   30 00993 18376 94145 34339 65113 32435 521150 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -18 942 -7 317  -118 599
Disposals Property Plant Equipment     -32 083 -14 995  -153 955
Fixed Assets329 005305 835359 279320 365399 472384 762353 256315 303297 035269 566209 992
Increase From Amortisation Charge For Year Intangible Assets    10 93710 93710 93710 93710 93810 93710 937
Increase From Depreciation Charge For Year Property Plant Equipment    59 65158 66453 18447 95042 66040 06328 192
Intangible Assets   174 995164 058153 121142 184131 247120 309109 37298 435
Intangible Assets Gross Cost   218 744218 744218 744218 744218 744218 744218 744218 744
Net Current Assets Liabilities-246 349-195 485-160 704-160 704-43 44924 325-21 69538 531104 371219 548351 861
Other Inventories       28 52132 642  
Property Plant Equipment Gross Cost   267 246416 940452 889485 504499 121524 719548 250409 206
Provisions For Liabilities Balance Sheet Subtotal   19 30337 80832 78825 15022 37320 36523 70612 528
Total Assets Less Current Liabilities82 656110 350198 575298 991356 023409 087331 561353 834401 406489 114561 853
Amount Specific Advance Or Credit Directors   -10 452 18 604     
Amount Specific Advance Or Credit Made In Period Directors   -25 892-22 95118 60416 3784 593   
Amount Specific Advance Or Credit Repaid In Period Directors   24 53033 403 -35 256-4 593   
Creditors Due After One Year61 13938 03538 03530 009       
Creditors Due Within One Year335 701288 285289 808174 626       
Provisions For Liabilities Charges9 0769 9599 95919 303       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 24th, April 2024 		Free Download (10 pages)

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