Founded in 2011, A & J Mot And Auto Repairs, classified under reg no. 07648940 is an active company. Currently registered at 10 Lutterworth Road LE2 8PE, Leicester the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Ricki H., appointed on 8 April 2019. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is April B. and who left the the company on 8 April 2019. In addition, there is one former secretary - John B. who worked with the the company until 25 July 2011.
| Office Address | 10 Lutterworth Road |
| Office Address2 | Aylestone |
| Town | Leicester |
| Post code | LE2 8PE |
| Country of origin | United Kingdom |
| Registration Number | 07648940 |
| Date of Incorporation | Thu, 26th May 2011 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 08 April 2019
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Ricki H. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is April B. This PSC owns 50,01-75% shares.
Ricki H.
| Notified on | 8 April 2019 |
| Nature of control: |
significiant influence or control |
April B.
| Notified on | 1 June 2016 |
| Ceased on | 8 April 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 059 | 11 175 | 10 910 | ||||
| Current Assets | 8 450 | 11 597 | 9 363 | 8 526 | 93 509 | 73 891 | 54 351 |
| Debtors | 391 | 422 | |||||
| Net Assets Liabilities | 2 799 | 6 778 | 1 735 | 409 | 10 372 | 55 902 | 117 683 |
| Other Debtors | 391 | 422 | |||||
| Property Plant Equipment | 5 284 | 3 963 | 8 150 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 35 000 | 35 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 336 | 10 657 | 12 339 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 869 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 2 | |
| Corporation Tax Payable | 2 580 | 4 433 | |||||
| Creditors | 10 935 | 8 782 | 10 101 | 21 302 | 98 375 | 92 032 | 150 162 |
| Finance Lease Liabilities Present Value Total | 1 466 | 1 838 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 321 | 1 682 | |||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | ||||
| Net Current Assets Liabilities | -2 485 | 2 815 | 738 | 12 775 | 1 260 | 23 396 | 95 811 |
| Other Creditors | 3 681 | 1 212 | 1 420 | ||||
| Other Taxation Social Security Payable | 3 208 | 3 137 | |||||
| Property Plant Equipment Gross Cost | 14 620 | 14 620 | 20 489 | ||||
| Taxation Social Security Payable | 7 570 | 5 369 | |||||
| Total Assets Less Current Liabilities | 6 778 | 4 033 | 150 | 106 314 | 81 029 | 6 402 | |
| Fixed Assets | 4 771 | 12 925 | 121 580 | 104 425 | 89 409 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, March 2024 |
accounts | Free Download (3 pages) |
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