BizStats
You are here: bizstats.co.uk > a-z index > A list > AL list > ALL list > ALLA list

Allan James Motors Limited STOCKPORT

Founded in 2009, Allan James Motors, classified under reg no. 06891109 is an active company. Currently registered at Weirside Garage Andrew Street SK6 5HN, Stockport the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since June 13, 2022 Allan James Motors Limited is no longer carrying the name Allan James Motors (inc. H Braddock).

The company has one director. Wendy M., appointed on 29 April 2009. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Allan James Motors Limited Address / Contact

Office Address Weirside Garage Andrew Street
Office Address2 Compstall
Town Stockport
Post code SK6 5HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06891109
Date of Incorporation Wed, 29th Apr 2009
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 15 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 Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Wendy M.

Position: Director

Appointed: 29 April 2009

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Wendy M. This PSC and has 75,01-100% shares.

Wendy M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Allan James Motors (inc. H Braddock) June 13, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth80 72995 627       
Balance Sheet
Cash Bank In Hand31 83131 350       
Cash Bank On Hand 31 35024 09220 15217 08414 97018 08717 41620 939
Current Assets42 34434 65028 22723 75720 29818 35221 41730 83333 260
Debtors7 1231 5002 3151 8451 6441 7321 53010 8979 521
Property Plant Equipment 106 579105 113102 35396 039102 938150 064132 479112 649
Stocks Inventory3 3901 800       
Tangible Fixed Assets93 021106 579       
Total Inventories 1 8001 8201 7601 5701 6501 8002 5202 800
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve80 62995 527       
Shareholder Funds80 72995 627       
Other
Accumulated Depreciation Impairment Property Plant Equipment 84 044103 004121 447140 917159 018185 438205 023224 853
Average Number Employees During Period  5567665
Bank Borrowings Overdrafts 4 1832 552  13 20054 42255 98728 711
Creditors 45 60235 32736 58428 58532 64177 89978 99376 880
Creditors Due Within One Year54 63645 602       
Increase From Depreciation Charge For Year Property Plant Equipment  18 96018 44319 47018 10126 42023 32019 830
Net Current Assets Liabilities-12 292-10 952-7 100-12 827-8 287-14 289-56 482-48 160-43 620
Number Shares Allotted 100       
Other Creditors 12 6845 5301 9801 9801 9801 9852 18515 686
Other Taxation Social Security Payable 12 76911 35518 38413 04514 13414 98517 23915 776
Par Value Share 1       
Property Plant Equipment Gross Cost 190 623208 117223 800236 956261 956335 502337 502 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 32 943       
Tangible Fixed Assets Cost Or Valuation157 680190 623       
Tangible Fixed Assets Depreciation64 65984 044       
Tangible Fixed Assets Depreciation Charged In Period 19 385       
Total Additions Including From Business Combinations Property Plant Equipment  17 49415 68313 15625 00073 5468 000 
Total Assets Less Current Liabilities80 72995 62798 01389 52687 75288 64993 58284 31969 029
Trade Creditors Trade Payables 15 96615 89016 22013 5603 3276 5073 58216 707
Trade Debtors Trade Receivables 1 5002 3151 8451 6441 7321 53010 8979 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 735 
Disposals Property Plant Equipment       6 000 

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 23rd, December 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.