Founded in 2016, Car And Van Mot, classified under reg no. 10390846 is an active company. Currently registered at 2 Ambleside Drive L33 2EF, Liverpool the company has been in the business for eight years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28. Since 2019-01-17 Car And Van Mot Ltd is no longer carrying the name Ashcroft Vehicle Recovery And Storage.
The company has one director. Liam S., appointed on 23 September 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Ambleside Drive |
| Office Address2 | Kirkby |
| Town | Liverpool |
| Post code | L33 2EF |
| Country of origin | United Kingdom |
| Registration Number | 10390846 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Removal services |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 23 September 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Liam S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Liam S.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ashcroft Vehicle Recovery And Storage | January 17, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 910 | 417 | 188 | 5 337 | 4 455 | 131 | 974 |
| Current Assets | 11 228 | 11 098 | 6 375 | 9 744 | 5 423 | 7 655 | 6 485 |
| Debtors | 10 318 | 10 681 | 5 937 | 4 157 | 718 | 7 164 | 4 871 |
| Net Assets Liabilities | 8 561 | 9 994 | -1 505 | -15 426 | -20 886 | -12 822 | 1 255 |
| Other Debtors | 3 108 | ||||||
| Property Plant Equipment | 324 | 28 733 | 25 220 | 14 228 | 5 791 | 7 587 | |
| Total Inventories | 250 | 250 | 250 | 360 | 640 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 9 722 | 21 370 | 33 237 | 38 416 | 43 493 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 1 134 | 2 550 | 2 058 | 2 058 | |||
| Corporation Tax Payable | 2 074 | 361 | -361 | -361 | -361 | ||
| Creditors | 2 667 | 1 428 | 18 038 | 21 714 | 16 479 | 15 455 | 8 903 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 911 | ||||||
| Disposals Property Plant Equipment | 7 911 | ||||||
| Fixed Assets | 324 | 28 733 | 25 220 | 14 228 | 5 791 | 7 587 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 9 614 | 11 648 | 11 867 | 13 090 | 5 077 | |
| Net Current Assets Liabilities | 8 561 | 9 670 | -11 663 | -11 970 | -11 056 | -7 800 | -2 418 |
| Other Creditors | 593 | 1 067 | 18 399 | 18 865 | 11 215 | 12 879 | 4 145 |
| Other Taxation Social Security Payable | 22 | 1 325 | |||||
| Property Plant Equipment Gross Cost | 432 | 38 455 | 46 590 | 47 465 | 44 207 | 51 080 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 023 | 8 135 | 875 | 4 653 | 6 873 | ||
| Total Assets Less Current Liabilities | 8 561 | 9 994 | 17 070 | 13 250 | 3 172 | -2 009 | 5 169 |
| Trade Creditors Trade Payables | 2 076 | 3 075 | 496 | 1 375 | |||
| Trade Debtors Trade Receivables | 10 318 | 10 681 | 5 937 | 4 157 | 718 | 4 056 | 4 871 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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