A S Motors (grimsby) Limited GRIMSBY


A S Motors (grimsby) started in year 2003 as Private Limited Company with registration number 04701913. The A S Motors (grimsby) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Grimsby at Wilton Road Industrial Estate. Postal code: DN36 4AW.

There is a single director in the company at the moment - Andrew S., appointed on 19 March 2003. In addition, a secretary was appointed - Tracy S., appointed on 19 March 2003. As of 26 February 2021, our data shows no information about any ex officers on these positions.

A S Motors (grimsby) Limited Address / Contact

Office Address Wilton Road Industrial Estate
Office Address2 Humberston
Town Grimsby
Post code DN36 4AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04701913
Date of Incorporation Wed, 19th Mar 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 18 years old
Account next due date Mon, 31st May 2021 (94 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Fri, 30th Apr 2021 (2021-04-30)
Last confirmation statement dated Thu, 19th Mar 2020

Company staff

Tracy S.

Position: Secretary

Appointed: 19 March 2003

Andrew S.

Position: Director

Appointed: 19 March 2003

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 19 March 2003

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 March 2003

Resigned: 19 March 2003

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Andrew S. The abovementioned PSC and has 75,01-100% shares.

Andrew S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312016-08-312017-08-312018-08-312019-08-31
Net Worth341 372326 931    
Balance Sheet
Current Assets290 835294 179174 179167 780258 115262 099
Net Assets Liabilities  570 273621 465686 073791 045
Cash Bank In Hand252 519218 971    
Debtors35 91769 728    
Intangible Fixed Assets72 97569 326    
Net Assets Liabilities Including Pension Asset Liability341 372326 931    
Stocks Inventory2 3995 480    
Tangible Fixed Assets148 123148 391    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve341 272326 831    
Shareholder Funds341 372326 931    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -2 937-2 500-2 500-2 550
Average Number Employees During Period   9912
Creditors  38 88844 28159 74166 498
Fixed Assets221 098217 717434 319497 088486 962594 646
Net Current Assets Liabilities131 498117 275138 891126 877201 611198 949
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  3 6003 3783 2373 348
Total Assets Less Current Liabilities352 596334 992573 210623 965688 573793 595
Creditors Due Within One Year159 337176 904    
Intangible Fixed Assets Aggregate Amortisation Impairment37 02540 674    
Intangible Fixed Assets Amortisation Charged In Period 3 649    
Intangible Fixed Assets Cost Or Valuation110 000110 000    
Number Shares Allotted 100    
Par Value Share 1    
Provisions For Liabilities Charges11 2248 061    
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Additions 22 186    
Tangible Fixed Assets Cost Or Valuation283 023297 359    
Tangible Fixed Assets Depreciation134 900148 968    
Tangible Fixed Assets Depreciation Charged In Period 20 635    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 567    
Tangible Fixed Assets Disposals 7 850    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Saturday 31st August 2019
filed on: 20th, January 2020
Free Download (6 pages)

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