Founded in 2014, A S Motors, classified under reg no. 09079788 is an active company. Currently registered at 64 Argyll Road SK8 2LH, Cheadle the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Juwad A., appointed on 10 June 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Naseem T.. There were no ex secretaries.
| Office Address | 64 Argyll Road |
| Town | Cheadle |
| Post code | SK8 2LH |
| Country of origin | United Kingdom |
| Registration Number | 09079788 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Juwad A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Juwad A.
| Notified on | 1 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 898 | 1 554 | 2 974 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 485 | 544 | 110 | ||||||
| Current Assets | 14 219 | 14 496 | 13 110 | 8 596 | 6 833 | 14 751 | 8 080 | 809 | 110 |
| Debtors | 3 346 | 6 565 | 265 | ||||||
| Net Assets Liabilities | 2 974 | 4 485 | 4 812 | 5 833 | 1 027 | 6 679 | 12 302 | ||
| Property Plant Equipment | 1 783 | 1 458 | 148 | ||||||
| Cash Bank In Hand | 2 911 | 1 650 | 610 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 898 | 1 554 | 2 974 | ||||||
| Stocks Inventory | 11 308 | 9 500 | 12 500 | ||||||
| Tangible Fixed Assets | 800 | 640 | 3 969 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 896 | 1 552 | 2 972 | ||||||
| Shareholder Funds | 898 | 1 554 | 2 974 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 742 | 3 775 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
| Creditors | 7 436 | 3 930 | 4 392 | 2 349 | 2 460 | 2 400 | 8 107 | ||
| Disposals Property Plant Equipment | 1 277 | ||||||||
| Fixed Assets | 800 | 640 | 3 969 | 3 254 | 2 660 | 2 181 | 1 753 | 1 458 | 148 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 742 | 33 | |||||||
| Net Current Assets Liabilities | 98 | 10 781 | 5 674 | 4 666 | 2 441 | 12 402 | 5 620 | 1 591 | 7 997 |
| Property Plant Equipment Gross Cost | 5 200 | 5 200 | 3 923 | ||||||
| Total Assets Less Current Liabilities | 898 | 11 421 | 9 643 | 7 920 | 5 101 | 14 583 | 7 373 | 133 | 7 849 |
| Creditors Due After One Year | 9 867 | 6 669 | |||||||
| Creditors Due Within One Year | 14 121 | 3 715 | 7 436 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 200 | 360 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 160 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 10th Jun 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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