Awsworth Motor started in year 1983 as Private Limited Company with registration number 01776806. The Awsworth Motor company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Notts at Main St. Postal code: NG16 2RN.
The company has 2 directors, namely Nicola A., Anthony A.. Of them, Anthony A. has been with the company the longest, being appointed on 13 July 1991 and Nicola A. has been with the company for the least time - from 8 July 2022. As of 13 May 2024, there was 1 ex director - Carol A.. There were no ex secretaries.
This company operates within the NG16 2RN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0212137 . It is located at Main Street, Awsworth, Nottingham with a total of 3 carsand 5 trailers.
Office Address | Main St |
Office Address2 | Awsworth |
Town | Notts |
Post code | NG16 2RN |
Country of origin | United Kingdom |
Registration Number | 01776806 |
Date of Incorporation | Fri, 9th Dec 1983 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Anthony A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Carol A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Anthony A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carol A.
Notified on | 6 April 2016 |
Ceased on | 7 September 2021 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 72 708 | 41 518 | 37 551 | 27 526 | |||||||
Balance Sheet | |||||||||||
Current Assets | 97 571 | 91 453 | 81 081 | 81 669 | 71 997 | 101 076 | 90 445 | 85 866 | 124 493 | 89 660 | 68 598 |
Net Assets Liabilities | 27 524 | 22 954 | 39 721 | 45 704 | 54 266 | 64 482 | 15 655 | 19 603 | |||
Cash Bank In Hand | 23 476 | 1 801 | 1 481 | 2 077 | |||||||
Debtors | 72 095 | 86 452 | 73 100 | 72 742 | |||||||
Stocks Inventory | 2 000 | 3 200 | 6 500 | 6 850 | |||||||
Tangible Fixed Assets | 37 693 | 23 624 | 36 447 | 45 657 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 72 706 | 41 516 | 37 549 | 27 524 | |||||||
Shareholder Funds | 72 708 | 41 518 | 37 551 | 27 526 | |||||||
Other | |||||||||||
Average Number Employees During Period | 12 | 11 | 8 | 9 | 9 | ||||||
Creditors | 99 800 | 95 112 | 21 720 | 7 270 | 94 817 | 50 000 | 36 611 | 25 099 | |||
Fixed Assets | 45 657 | 39 036 | 75 380 | 61 841 | 51 847 | 47 035 | 40 131 | 35 139 | |||
Net Current Assets Liabilities | 35 015 | 17 894 | 1 104 | -18 131 | -16 082 | -13 939 | -8 867 | 2 419 | 67 447 | 12 135 | 9 563 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 942 | 7 033 | 10 849 | 11 480 | 11 370 | 2 876 | 5 692 | 6 597 | |||
Total Assets Less Current Liabilities | 72 708 | 41 518 | 37 551 | 27 526 | 22 954 | 61 441 | 52 974 | 54 266 | 114 482 | 52 266 | 44 702 |
Creditors Due Within One Year | 62 556 | 73 559 | 79 977 | 99 800 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Main Street | |
---|---|
Address | Awsworth |
City | Nottingham |
Post code | NG16 2RN |
Vehicles | 3 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 5th, May 2023 |
accounts | Free Download (4 pages) |
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