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A-z Motor Spares (s-o-t) Limited STOKE-ON-TRENT

Founded in 2004, A-z Motor Spares (s-o-t), classified under reg no. 05068581 is an active company. Currently registered at Unit 1 ST4 3QT, Stoke-on-trent the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 4 directors in the the company, namely Mohammad N., Zaheer A. and Mohammad A. and others. In addition one secretary - Mohammad N. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.

A-z Motor Spares (s-o-t) Limited Address / Contact

Office Address Unit 1
Office Address2 King Street
Town Stoke-on-trent
Post code ST4 3QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05068581
Date of Incorporation Tue, 9th Mar 2004
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Mohammad N.

Position: Director

Appointed: 09 March 2004

Zaheer A.

Position: Director

Appointed: 09 March 2004

Mohammad A.

Position: Director

Appointed: 09 March 2004

Mohammad N.

Position: Secretary

Appointed: 09 March 2004

Saeed A.

Position: Director

Appointed: 09 March 2004

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 09 March 2004

Resigned: 09 March 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 March 2004

Resigned: 09 March 2004

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Mohammad N. This PSC and has 25-50% shares.

Mohammad N.

Notified on 8 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth113 427158 015177 461       
Balance Sheet
Cash Bank On Hand  64 17933 41118 963118 10181 72687 01940 27562 329
Current Assets525 296598 887539 962524 835537 277623 231609 716669 984662 0851 244 167
Debtors241 340346 301203 918228 479233 370236 890193 530259 51534 6601 113 088
Net Assets Liabilities  177 461226 022303 519404 9951001001 038 2161 127 179
Property Plant Equipment  852 181852 587841 240834 788829 627825 497825 4971 191 163
Total Inventories  271 865262 945284 944268 240334 460323 45034 66068 750
Cash Bank In Hand48 11150 82164 179       
Net Assets Liabilities Including Pension Asset Liability113 427158 015177 461       
Stocks Inventory235 845201 765271 865       
Tangible Fixed Assets875 030860 654852 181       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve113 327157 915177 361       
Shareholder Funds113 427158 015177 461       
Other
Accumulated Depreciation Impairment Property Plant Equipment  167 825178 726186 791193 243198 404 231 882256 322
Average Number Employees During Period     1010101020
Creditors  933 952910 643873 463854 746731 619699 38560 013979 025
Disposals Property Plant Equipment    6 500     
Fixed Assets875 030860 654852 181852 587841 240834 788829 627825 497825 4971 191 163
Increase From Depreciation Charge For Year Property Plant Equipment   10 9018 0656 4525 161  24 440
Net Current Assets Liabilities-418 260-389 236-393 990-385 808-336 186-274 219-121 903-29 401227 379265 142
Property Plant Equipment Gross Cost  1 020 0061 031 3131 028 0311 028 0311 028 031825 497825 4971 447 485
Total Additions Including From Business Combinations Property Plant Equipment   11 3073 218    172 336
Total Assets Less Current Liabilities456 770471 418458 191466 779505 054603 273707 724796 0961 052 8761 456 305
Called Up Share Capital Not Paid Not Expressed As Current Asset      100100  
Number Shares Allotted       100  
Par Value Share       1  
Creditors Due After One Year343 343313 403280 730       
Creditors Due Within One Year943 556988 123933 952       
Tangible Fixed Assets Additions 3 6761 296       
Tangible Fixed Assets Cost Or Valuation1 027 9401 020 2101 020 006       
Tangible Fixed Assets Depreciation152 910159 556167 825       
Tangible Fixed Assets Depreciation Charged In Period 14 2529 394       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 6061 125       
Tangible Fixed Assets Disposals 11 4061 500       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Amended total exemption full accounts record for the accounting period up to Wednesday 31st March 2021
filed on: 24th, January 2022 		Free Download (10 pages)

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