A & M Specialist Exhaust Centre Limited in Wakefield Road OSSETT - WF5 9JD

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A & M Specialist Exhaust Centre Limited OSSETT

Founded in 2005, A & M Specialist Exhaust Centre, classified under reg no. 05359706 is an active company. Currently registered at Unit 7, The Ashley Estate WF5 9JD, Ossett the company has been in the business for nineteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has one director. Michael J., appointed on 2 September 2008. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Carolyn B. who worked with the the company until 2 September 2008.

A & M Specialist Exhaust Centre Limited Address / Contact

Office Address	Unit 7, The Ashley Estate
Office Address2	Wakefield Road
Town	Ossett
Post code	WF5 9JD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05359706
Date of Incorporation	Wed, 9th Feb 2005
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st July
Company age	19 years old
Account next due date	Tue, 30th Apr 2024 (0 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated	Fri, 25th Nov 2022

Company staff

Michael J.

Position: Director

Appointed: 02 September 2008

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 09 February 2005

Resigned: 10 February 2005

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 09 February 2005

Resigned: 09 February 2005

Carolyn B.

Position: Director

Appointed: 09 February 2005

Resigned: 02 September 2008

Carolyn B.

Position: Secretary

Appointed: 09 February 2005

Resigned: 02 September 2008

Alan B.

Position: Director

Appointed: 09 February 2005

Resigned: 02 September 2008

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is A & M Specialist Exhaust Holdings Limted from Bovey Tracey, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

A & M Specialist Exhaust Holdings Limted

The Old Temperance House 34/36 Fore Street, Bovey Tracey, Devon, TQ13 9AE, United Kingdom

Legal authority	English
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	06592185
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	162 910	127 719	101 579	84 684

Balance Sheet
Cash Bank On Hand				44 002	31 982	10 261	5 934	22 092	54 985
Current Assets	311 654	245 659	215 434	196 936	172 568	147 951	150 257	207 989	202 403	154 092
Debtors	70 880	63 490	59 026	58 448	57 964	56 861	59 902	103 491	81 151	56 840
Other Debtors						10 000	9 034	21 752	7 734	9 996
Property Plant Equipment				9 327	8 886	12 667	7 488	3 468	2 601	1 951
Total Inventories				94 486	82 622	80 829	84 421	82 406	66 267	97 252
Net Assets Liabilities							37 584	41 370	58 444	33 264
Cash Bank In Hand	109 180	58 303	46 690	44 002
Net Assets Liabilities Including Pension Asset Liability	162 910	127 719	101 579	84 684
Stocks Inventory	131 594	123 866	109 718	94 486
Tangible Fixed Assets	16 963	17 611	13 208	9 327

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	162 908	127 717	101 577	84 682
Shareholder Funds	162 910	127 719	101 579	84 684

Other
Accrued Liabilities				5 014	2 200	2 450	2 450	2 450	745	745
Accumulated Depreciation Impairment Property Plant Equipment				35 759	39 600	45 237	50 416	54 436	55 303	55 953
Average Number Employees During Period					10	9	8	7	9	8
Corporation Tax Payable				3 772	3 040				2 757	2 021
Creditors				121 579	116 224	113 830	120 161	50 000	50 000	46 313
Increase From Depreciation Charge For Year Property Plant Equipment					3 841	5 637	5 179	4 020	867	650
Net Current Assets Liabilities	145 947	114 714	91 746	76 105	56 344	34 121	30 096	87 902	105 843	77 626
Other Taxation Social Security Payable				1 031	1 676	1 035	1 054	1 619	1 202	1 432
Prepayments				2 754	2 754	2 754	2 607	2 607
Property Plant Equipment Gross Cost				45 086	48 486	57 904	57 904	57 904	57 904
Total Additions Including From Business Combinations Property Plant Equipment					3 400	9 418
Total Assets Less Current Liabilities	162 910	132 325	104 954	85 432	65 230	46 788	37 584	91 370	108 444	79 577
Trade Creditors Trade Payables				87 860	96 299	96 750	102 914	82 743	76 418	53 449
Trade Debtors Trade Receivables				55 694	55 210	44 107	48 261	60 884	73 417	46 844
Bank Borrowings Overdrafts								50 000	50 000	8 409
Creditors Due After One Year		4 606	3 375	748
Creditors Due Within One Year	165 707	130 945	123 688	120 831
Number Shares Allotted		2	2	2
Other Creditors After One Year		4 606	3 375	748
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	57 652	64 172	64 172	45 086
Tangible Fixed Assets Depreciation	40 689	46 561	50 964	35 759
Value Shares Allotted		1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 25th, April 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 25th, April 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 24th, February 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 12th, November 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 1st, July 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 24th, April 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 30th, April 2018	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 10th, April 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2016 filed on: 7th, March 2016	annual return	Free Download (3 pages)
SH01	Capital declared on March 7, 2016: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 19th, February 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 30th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2015 filed on: 11th, March 2015	annual return	Free Download (3 pages)
SH01	Capital declared on March 11, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 12th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2014 filed on: 17th, February 2014	annual return	Free Download (3 pages)
SH01	Capital declared on February 17, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 28th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2013 filed on: 25th, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 16th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2012 filed on: 1st, March 2012	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2011 filed on: 25th, February 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 3rd, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2010 filed on: 18th, February 2010	annual return	Free Download (4 pages)
CH01	On February 18, 2010 director's details were changed filed on: 18th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2009 filed on: 29th, December 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2008 filed on: 28th, May 2009	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/03/2009 to 31/07/2008 filed on: 11th, May 2009	accounts	Free Download (1 page)
363a	Period up to February 9, 2009 - Annual return with full member list filed on: 9th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 10th, December 2008	accounts	Free Download (6 pages)
155(6)a	Declaration of assistance for shares acquisition filed on: 11th, September 2008	capital	Free Download (12 pages)
288b	On September 9, 2008 Appointment terminated director and secretary filed on: 9th, September 2008	officers	Free Download (1 page)
288b	On September 9, 2008 Appointment terminated director filed on: 9th, September 2008	officers	Free Download (1 page)
288a	On September 9, 2008 Director appointed filed on: 9th, September 2008	officers	Free Download (2 pages)
363a	Period up to February 12, 2008 - Annual return with full member list filed on: 12th, February 2008	annual return	Free Download (2 pages)
363a	Period up to February 12, 2008 - Annual return with full member list filed on: 12th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 15th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 15th, September 2007	accounts	Free Download (7 pages)
363a	Period up to February 16, 2007 - Annual return with full member list filed on: 16th, February 2007	annual return	Free Download (2 pages)
363a	Period up to February 16, 2007 - Annual return with full member list filed on: 16th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 12th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 12th, January 2007	accounts	Free Download (7 pages)
363s	Period up to February 21, 2006 - Annual return with full member list filed on: 21st, February 2006	annual return	Free Download (7 pages)
363s	Period up to February 21, 2006 - Annual return with full member list filed on: 21st, February 2006	annual return	Free Download (7 pages)
288a	On March 22, 2005 New secretary appointed;new director appointed filed on: 22nd, March 2005	officers	Free Download (2 pages)
288a	On March 22, 2005 New director appointed filed on: 22nd, March 2005	officers	Free Download (2 pages)
288a	On March 22, 2005 New secretary appointed;new director appointed filed on: 22nd, March 2005	officers	Free Download (2 pages)
288a	On March 22, 2005 New director appointed filed on: 22nd, March 2005	officers	Free Download (2 pages)
88(2)R	Alloted 1 shares on February 9, 2005. Value of each share 1 £, total number of shares: 2. filed on: 17th, March 2005	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on February 9, 2005. Value of each share 1 £, total number of shares: 2. filed on: 17th, March 2005	capital	Free Download (2 pages)
225	Accounting reference date extended from 28/02/06 to 31/03/06 filed on: 17th, March 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/06 to 31/03/06 filed on: 17th, March 2005	accounts	Free Download (1 page)
288b	On March 14, 2005 Director resigned filed on: 14th, March 2005	officers	Free Download (1 page)
288b	On March 14, 2005 Director resigned filed on: 14th, March 2005	officers	Free Download (1 page)
288b	On March 14, 2005 Secretary resigned filed on: 14th, March 2005	officers	Free Download (1 page)
288b	On March 14, 2005 Secretary resigned filed on: 14th, March 2005	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 9th, February 2005	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 9th, February 2005	incorporation	Free Download (12 pages)

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