Alm Car And Commercial Limited in Sherburn In Elmet LEEDS

Alm Car And Commercial Limited LEEDS

Founded in 2012, Alm Car And Commercial, classified under reg no. 08100858 is an active company. Currently registered at Unit 3 Enterprise Way Enterprise Way LS25 6NA, Leeds the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.

The firm has one director. Arthur M., appointed on 20 November 2020. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Heather G., Donna M. and others listed below. There were no ex secretaries.

Alm Car And Commercial Limited Address / Contact

Office Address	Unit 3 Enterprise Way Enterprise Way
Office Address2	Sherburn In Elmet
Town	Leeds
Post code	LS25 6NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08100858
Date of Incorporation	Tue, 12th Jun 2012
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th June
Company age	12 years old
Account next due date	Mon, 31st Mar 2025 (306 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated	Sun, 11th Jun 2023

Company staff

Arthur M.

Position: Director

Appointed: 20 November 2020

Heather G.

Position: Director

Appointed: 01 October 2015

Resigned: 20 November 2020

Donna M.

Position: Director

Appointed: 06 July 2012

Resigned: 19 November 2015

Arthur M.

Position: Director

Appointed: 12 June 2012

Resigned: 13 July 2012

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Diane M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Arthur M. This PSC owns 25-50% shares and has 25-50% voting rights.

Diane M.

Notified on	1 March 2024
Nature of control:	25-50% voting rights 25-50% shares

Arthur M.

Notified on	13 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-5 990	-8 257

Balance Sheet
Cash Bank On Hand		3 512	1 844	4 834	711	34 942	17 872	17 480	14 330
Current Assets	41 724	41 526	21 470	39 381	42 909	70 560	46 065	52 357	59 578
Debtors		32 615	17 626	32 547	40 198	34 118	26 693	33 377	43 748
Net Assets Liabilities			-13 262	8 162	11 090	29 781	46 521	44 583	75 913
Other Debtors			434		65		915	1 515
Property Plant Equipment			525	3 113	7 071	5 764	17 193	14 838	48 240
Total Inventories			2 000	2 000	2 000	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	-5 990	-8 257

Reserves/Capital
Shareholder Funds	-5 990	-8 257

Other
Accumulated Depreciation Impairment Property Plant Equipment			175	487	2 387	4 309	10 041	14 987	24 066
Average Number Employees During Period					4	4	3	4
Bank Borrowings Overdrafts						13
Creditors		20 550	10 693	17 738	23 680	13 896	1 396	19 793	29 390
Depreciation Rate Used For Property Plant Equipment								25	25
Dividends Paid						2 000
Fixed Assets							17 193	14 838	48 240
Increase From Depreciation Charge For Year Property Plant Equipment			175	312	1 900	1 922	5 732	4 946	9 079
Net Current Assets Liabilities	7 672	15 576	10 777	23 378	29 042	39 008	33 991	32 564	30 188
Other Creditors		23 833	24 564	17 738	23 680	13 896	1 396	1 326	1 326
Other Taxation Social Security Payable		2 883	1 977	1 584	217	12 826	2 447	9 384	18 671
Profit Loss					2 928	20 691
Property Plant Equipment Gross Cost			700	3 600	9 458	10 073	27 234	29 825	72 306
Provisions For Liabilities Balance Sheet Subtotal				591	1 343	1 095	3 267	2 819	2 515
Total Additions Including From Business Combinations Property Plant Equipment			700	2 900	5 858	615	17 161	2 591	42 481
Total Assets Less Current Liabilities	7 672	15 576	11 302	26 491	36 113	44 772	51 184	47 402	78 428
Trade Creditors Trade Payables		12 049	7 866	13 512	12 745	17 809	8 697	9 083	9 393
Trade Debtors Trade Receivables		32 615	17 626	32 547	40 133	34 118	25 778	31 862	43 748
Creditors Due After One Year	13 662	23 833
Creditors Due Within One Year	34 052	25 950

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, August 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, August 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/06/11 filed on: 12th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 13th, October 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/06/11 filed on: 15th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 24th, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/06/11 filed on: 8th, July 2021	confirmation statement	Free Download (3 pages)
CH01	On 2020/11/20 director's details were changed filed on: 8th, July 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/03/01 filed on: 8th, July 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 26th, March 2021	accounts	Free Download (8 pages)
TM01	Director's appointment terminated on 2020/11/20 filed on: 14th, December 2020	officers	Free Download (1 page)
AP01	New director appointment on 2020/11/20. filed on: 14th, December 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/06/11 filed on: 11th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 17th, March 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/06/12 filed on: 27th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 29th, March 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/06/12 filed on: 19th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 28th, March 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017/06/12 filed on: 26th, June 2017	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2017/06/26 filed on: 26th, June 2017	persons with significant control	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2016/06/30 filed on: 23rd, March 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/12 filed on: 23rd, July 2016	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/06/30 filed on: 27th, May 2016	accounts	Free Download (8 pages)
TM01	Director's appointment terminated on 2015/11/19 filed on: 20th, November 2015	officers	Free Download (1 page)
AP01	New director appointment on 2015/10/01. filed on: 4th, November 2015	officers	Free Download (2 pages)
AD01	Change of registered address from 36 Ilkley Road Otley West Yorkshire LS21 3JR on 2015/11/02 to Unit 3 Enterprise Way Enterprise Way Sherburn in Elmet Leeds LS25 6NA filed on: 2nd, November 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/06/12 filed on: 23rd, June 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/06/23	capital
AA	Total exemption full accounts record for the accounting period up to 2014/06/30 filed on: 17th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return up to 2014/06/12 filed on: 19th, August 2014	annual return	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/06/30 filed on: 13th, March 2014	accounts	Free Download (7 pages)
AP01	New director appointment on 2013/07/25. filed on: 25th, July 2013	officers	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/12 filed on: 21st, June 2013	annual return	Free Download (14 pages)
SH01	1.00 GBP is the capital in company's statement on 2013/06/21	capital
TM01	Director's appointment terminated on 2012/07/25 filed on: 25th, July 2012	officers	Free Download (2 pages)
AP01	New director appointment on 2012/07/19. filed on: 19th, July 2012	officers	Free Download (3 pages)
NEWINC	Company registration filed on: 12th, June 2012	incorporation	Free Download (36 pages)

Alm Car And Commercial Limited LEEDS

Alm Car And Commercial Limited Address / Contact

Company Information / Profile

Company staff

Arthur M.

Heather G.

Donna M.

Arthur M.

People with significant control

Annual reports financial information

Company filings

Company search

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