Founded in 2014, A2z Of Motoring, classified under reg no. 09161514 is an active company. Currently registered at Suite 209, Alcoa Hq Building Westfield Industrial Park SA5 4SF, Swansea the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Angela Z., James W. and Nicholas Z. and others. Of them, James W., Nicholas Z., Kevin W. have been with the company the longest, being appointed on 5 August 2014 and Angela Z. has been with the company for the least time - from 1 March 2016. As of 6 May 2024, there was 1 ex director - Eve W.. There were no ex secretaries.
| Office Address | Suite 209, Alcoa Hq Building Westfield Industrial Park |
| Office Address2 | Waunarlwydd |
| Town | Swansea |
| Post code | SA5 4SF |
| Country of origin | United Kingdom |
| Registration Number | 09161514 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Driving school activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 05 August 2014
Position: Director
Appointed: 05 August 2014
Position: Director
Appointed: 05 August 2014
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is James W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas Z. This PSC owns 25-50% shares and has 25-50% voting rights.
James W.
| Notified on | 7 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas Z.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 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 | 1 000 | 1 000 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 405 | 21 018 | 23 352 | 16 864 | |||||
| Current Assets | 11 141 | 22 854 | 36 931 | 21 760 | 24 618 | 40 549 | 38 962 | ||
| Debtors | 6 193 | 3 600 | 17 197 | 22 098 | |||||
| Net Assets Liabilities | 1 000 | 24 027 | 49 960 | 49 122 | 37 921 | 25 434 | 42 786 | 56 675 | |
| Other Debtors | 2 439 | 3 187 | 16 332 | 21 539 | |||||
| Property Plant Equipment | 32 269 | 24 201 | 37 927 | 55 614 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 000 | 1 000 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 100 | 6 800 | 8 500 | 10 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 450 | 39 518 | 24 505 | 37 609 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 587 | 38 958 | |||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||||
| Average Number Employees During Period | 5 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 16 000 | ||||||
| Corporation Tax Payable | 412 | 5 701 | 11 159 | ||||||
| Creditors | -1 000 | 36 334 | 26 521 | 30 758 | 29 846 | 33 585 | 44 190 | 44 701 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 412 | 6 270 | |||||||
| Disposals Property Plant Equipment | 30 874 | 8 167 | |||||||
| Fixed Assets | 48 095 | 52 431 | 41 001 | 44 169 | 34 401 | 46 427 | 62 414 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 700 | 1 700 | 1 700 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 068 | 7 399 | 19 374 | ||||||
| Intangible Assets | 11 900 | 10 200 | 8 500 | 6 800 | |||||
| Intangible Assets Gross Cost | 17 000 | 17 000 | 17 000 | ||||||
| Net Current Assets Liabilities | 1 000 | -24 068 | -2 471 | 8 121 | -6 248 | -8 967 | -3 641 | -5 739 | |
| Other Creditors | 20 009 | 10 346 | 8 600 | 8 600 | |||||
| Other Taxation Social Security Payable | 9 056 | 980 | 5 631 | 7 572 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 125 | 1 196 | 1 948 | 1 839 | |||||
| Property Plant Equipment Gross Cost | 63 719 | 62 432 | 93 223 | ||||||
| Total Assets Less Current Liabilities | 1 000 | 24 027 | 49 960 | 49 122 | 37 921 | 25 434 | 42 786 | 56 675 | |
| Trade Creditors Trade Payables | 369 | 2 259 | 4 258 | 1 370 | |||||
| Trade Debtors Trade Receivables | 3 754 | 413 | 865 | 559 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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