A S Motors (grimsby) Limited in Humberston GRIMSBY

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 twenty one 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 10 May 2024, 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	21 years old
Account next due date	Fri, 31st May 2024 (21 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated	Sun, 19th Mar 2023

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	2011-08-31	2012-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	341 372	326 931

Balance Sheet
Current Assets	290 835	294 179	174 179	167 780	258 115	262 099	251 524	306 513	126 871	295 835
Net Assets Liabilities			570 273	621 465	686 073	791 045	960 233	1 081 741	1 201 002	1 359 193
Cash Bank In Hand	252 519	218 971
Debtors	35 917	69 728
Intangible Fixed Assets	72 975	69 326
Net Assets Liabilities Including Pension Asset Liability	341 372	326 931
Stocks Inventory	2 399	5 480
Tangible Fixed Assets	148 123	148 391

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	341 272	326 831
Shareholder Funds	341 372	326 931

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 937	-2 500	-2 500	-2 550	-2 600	-2 700	-2 850	-3 400
Average Number Employees During Period				9	9	12	9	9	10	8
Creditors			38 888	44 281	59 741	66 498	84 973	58 077	346 000	193 000
Fixed Assets	221 098	217 717	434 319	497 088	486 962	594 646	792 532	832 686	1 487 460	1 341 677
Net Current Assets Liabilities	131 498	117 275	138 891	126 877	201 611	198 949	170 301	251 755	62 392	213 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 600	3 378	3 237	3 348	3 750	3 319	4 162	4 626
Total Assets Less Current Liabilities	352 596	334 992	573 210	623 965	688 573	793 595	962 833	1 084 441	1 549 852	1 555 593
Creditors Due Within One Year	159 337	176 904
Intangible Fixed Assets Aggregate Amortisation Impairment	37 025	40 674
Intangible Fixed Assets Amortisation Charged In Period		3 649
Intangible Fixed Assets Cost Or Valuation	110 000	110 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	11 224	8 061
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		22 186
Tangible Fixed Assets Cost Or Valuation	283 023	297 359
Tangible Fixed Assets Depreciation	134 900	148 968
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

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 30th, May 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 30th, May 2023	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st August 2021 filed on: 17th, May 2022	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on Monday 31st August 2020 filed on: 26th, May 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st August 2019 filed on: 20th, January 2020	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on Friday 31st August 2018 filed on: 28th, February 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st August 2017 filed on: 30th, April 2018	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 20th, February 2017	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 19th March 2016 with full list of members filed on: 8th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 14th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 19th March 2015 with full list of members filed on: 26th, March 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 26th March 2015	capital
AA	Data of total exemption small company accounts made up to Sunday 31st August 2014 filed on: 6th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 19th March 2014 with full list of members filed on: 2nd, April 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 2nd April 2014	capital
AA	Data of total exemption small company accounts made up to Saturday 31st August 2013 filed on: 11th, December 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2012 filed on: 20th, May 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Tuesday 19th March 2013 with full list of members filed on: 30th, April 2013	annual return	Free Download (4 pages)
AR01	Annual return made up to Monday 19th March 2012 with full list of members filed on: 29th, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2011 filed on: 24th, January 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2010 filed on: 1st, June 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 19th March 2011 with full list of members filed on: 18th, April 2011	annual return	Free Download (4 pages)
AR01	Annual return made up to Friday 19th March 2010 with full list of members filed on: 26th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2009 filed on: 2nd, December 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2008 filed on: 14th, May 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 6th April 2009 filed on: 6th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 23rd, May 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 14th May 2008 filed on: 14th, May 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 17th, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 17th, April 2007	accounts	Free Download (6 pages)
363a	Annual return made up to Thursday 22nd March 2007 filed on: 22nd, March 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 22nd March 2007 filed on: 22nd, March 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 3rd April 2006 filed on: 3rd, April 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 3rd April 2006 filed on: 3rd, April 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 26th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 26th, January 2006	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 26th April 2005 filed on: 26th, April 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 26th April 2005 filed on: 26th, April 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 21st, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 21st, February 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Wednesday 7th April 2004 filed on: 7th, April 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 7th April 2004 filed on: 7th, April 2004	annual return	Free Download (6 pages)
RESOLUTIONS	Resolutions: Elective resolution filed on: 10th, March 2004	resolution
RESOLUTIONS	Resolutions: Resolution filed on: 10th, March 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Elective resolution filed on: 10th, March 2004	resolution
RESOLUTIONS	Resolutions: Elective resolution filed on: 10th, March 2004	resolution
RESOLUTIONS	Resolutions: Elective resolution filed on: 10th, March 2004	resolution	Free Download
RESOLUTIONS	Resolutions: Elective resolution filed on: 10th, March 2004	resolution	Free Download
RESOLUTIONS	Resolutions: Elective resolution filed on: 10th, March 2004	resolution	Free Download
RESOLUTIONS	Resolutions: Resolution filed on: 10th, March 2004	resolution	Free Download (1 page)
225	Accounting reference date extended from 31/03/04 to 31/08/04 filed on: 24th, February 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/04 to 31/08/04 filed on: 24th, February 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Wednesday 19th March 2003. Value of each share 1 £, total number of shares: 100. filed on: 22nd, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Wednesday 19th March 2003. Value of each share 1 £, total number of shares: 100. filed on: 22nd, May 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 19th, March 2003	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 19th, March 2003	incorporation	Free Download (16 pages)

A S Motors (grimsby) Limited GRIMSBY

A S Motors (grimsby) Limited Address / Contact

Company Information / Profile

Company staff

Tracy S.

Andrew S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Annual reports financial information

Company filings

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