Road & Air Vehicle Sales started in year 2015 as Private Limited Company with registration number 09503329. The Road & Air Vehicle Sales company has been functioning successfully for nine years now and its status is active. The firm's office is based in Diss at 8 Hopper Way. Postal code: IP22 4GT. Since September 28, 2020 Road & Air Vehicle Sales Limited is no longer carrying the name Suffolk Garages Vehicle Sales.
The company has 2 directors, namely Lisa E., Stephen E.. Of them, Stephen E. has been with the company the longest, being appointed on 23 March 2015 and Lisa E. has been with the company for the least time - from 8 November 2021. As of 28 April 2024, there was 1 ex director - Thomas E.. There were no ex secretaries.
| Office Address | 8 Hopper Way |
| Town | Diss |
| Post code | IP22 4GT |
| Country of origin | United Kingdom |
| Registration Number | 09503329 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Sale of used cars and light motor vehicles |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 08 November 2021
Position: Director
Appointed: 23 March 2015
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Thomas E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen E. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Suffolk Garages Vehicle Sales | September 28, 2020 |
| 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 | 2 936 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 766 | |||||||
| Cash Bank On Hand | 13 766 | 9 108 | 4 420 | 10 980 | 442 | 84 146 | 25 935 | 24 818 |
| Current Assets | 44 989 | 60 463 | 49 394 | 44 284 | 34 699 | 107 710 | 52 861 | 120 423 |
| Debtors | 6 900 | 7 162 | 3 804 | 6 107 | 1 114 | 9 053 | 59 732 | |
| Net Assets Liabilities | 2 936 | 8 960 | 6 523 | 6 794 | -20 063 | 3 089 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 936 | |||||||
| Other Debtors | 6 900 | 2 262 | 3 804 | 6 107 | 1 114 | 9 053 | 12 284 | |
| Stocks Inventory | 31 223 | |||||||
| Total Inventories | 31 223 | 44 455 | 37 812 | 29 500 | 28 150 | 22 450 | 17 873 | 35 873 |
| Property Plant Equipment | 24 085 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 102 | |||||||
| Profit Loss Account Reserve | 2 834 | |||||||
| Shareholder Funds | 2 936 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 999 | 3 151 | ||||||
| Amounts Owed By Group Undertakings | 47 402 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
| Bank Borrowings Overdrafts | 48 333 | 39 167 | 10 833 | |||||
| Creditors | 34 381 | 45 170 | 38 602 | 32 096 | 28 176 | 48 333 | 47 665 | 31 666 |
| Creditors Due After One Year | 34 381 | |||||||
| Creditors Due Within One Year | 7 672 | |||||||
| Finance Lease Liabilities Present Value Total | 8 498 | 5 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 999 | 1 485 | ||||||
| Net Current Assets Liabilities | 37 317 | 54 130 | 10 792 | 12 188 | 6 523 | 55 127 | 3 517 | 16 320 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 34 381 | 45 170 | 33 514 | 31 409 | 27 788 | 50 453 | 32 882 | 78 007 |
| Other Taxation Social Security Payable | 2 352 | 2 401 | 1 998 | 327 | 327 | 463 | 150 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 29 084 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 37 317 | 54 130 | 10 792 | 12 188 | 6 523 | 55 127 | 27 602 | 34 755 |
| Trade Creditors Trade Payables | 2 108 | 2 871 | 3 090 | 360 | 61 | 463 | 9 114 | |
| Trade Debtors Trade Receivables | 4 900 | 46 | ||||||
| Increase Decrease In Property Plant Equipment | 19 995 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 084 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: June 14, 2023 filed on: 4th, July 2023 |
officers | Free Download (1 page) |
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