A6 Motors started in year 2014 as Private Limited Company with registration number 09261383. The A6 Motors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at Capital House 7 Sheepscar Court. Postal code: LS7 2BB.
The firm has 2 directors, namely Parveez S., Amir S.. Of them, Amir S. has been with the company the longest, being appointed on 11 July 2016 and Parveez S. has been with the company for the least time - from 13 May 2019. As of 9 May 2024, there were 5 ex directors - Sahibzada A., Samina S. and others listed below. There were no ex secretaries.
Office Address | Capital House 7 Sheepscar Court |
Office Address2 | Northside Business Park |
Town | Leeds |
Post code | LS7 2BB |
Country of origin | United Kingdom |
Registration Number | 09261383 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Samina S. This PSC and has 25-50% shares. The second entity in the PSC register is Sahibzada A. This PSC owns 25-50% shares.
Samina S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Sahibzada A.
Notified on | 1 January 2017 |
Ceased on | 16 December 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 042 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 421 | 14 603 | 63 544 | 86 553 | 11 031 | 1 210 | 51 272 | |
Current Assets | 653 981 | 783 562 | 1 286 263 | 1 429 461 | 1 484 863 | 1 608 590 | 1 906 903 | 1 368 677 |
Debtors | 14 611 | 16 633 | 10 734 | 27 399 | 142 937 | 120 779 | ||
Net Assets Liabilities | 3 042 | 18 000 | 15 750 | 69 269 | 133 642 | 230 643 | 347 194 | 281 402 |
Property Plant Equipment | 8 666 | 6 933 | 18 985 | 15 567 | 12 762 | 10 465 | 9 332 | |
Total Inventories | 634 560 | 754 348 | 1 206 086 | 1 332 174 | 1 446 433 | 1 464 443 | 1 734 852 | |
Cash Bank In Hand | 19 421 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 042 | |||||||
Stocks Inventory | 634 560 | |||||||
Tangible Fixed Assets | 8 666 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 942 | |||||||
Shareholder Funds | 3 042 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 22 200 | 41 567 | 9 232 | 31 000 | 40 000 | 60 000 | 80 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 899 | 8 067 | 11 485 | 14 290 | 16 587 | 18 635 | ||
Average Number Employees During Period | 18 | 22 | 19 | |||||
Bank Borrowings Overdrafts | 154 515 | 187 317 | ||||||
Corporation Tax Payable | 3 119 | 11 673 | 11 009 | 20 862 | 41 940 | 70 658 | 92 658 | |
Creditors | 659 605 | 772 495 | 1 289 498 | 1 375 759 | 1 363 983 | 1 308 412 | 1 395 042 | 1 026 928 |
Dividends Paid On Shares | 15 000 | 30 000 | 60 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Finished Goods Goods For Resale | 634 560 | 754 348 | 1 206 086 | 1 332 174 | 1 446 433 | 1 464 443 | 1 734 852 | |
Fixed Assets | 8 666 | 6 933 | 18 985 | 15 567 | 12 762 | 10 465 | 9 332 | 7 652 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 733 | 4 168 | 3 418 | 2 805 | 2 297 | 2 048 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 733 | 4 168 | 3 418 | 2 805 | 2 297 | 2 048 | ||
Loans From Directors | 7 232 | 43 | 43 | |||||
Net Current Assets Liabilities | -5 624 | 11 067 | -3 235 | 53 702 | 120 880 | 300 178 | 511 861 | 341 749 |
Other Creditors | 44 174 | 18 596 | 11 628 | |||||
Other Remaining Borrowings | 614 790 | 697 790 | 818 565 | 703 134 | 628 959 | 583 459 | 96 500 | |
Other Taxation Social Security Payable | 10 040 | 18 310 | 31 258 | 24 287 | 22 076 | 23 624 | 34 173 | |
Property Plant Equipment Gross Cost | 10 832 | 27 052 | 27 052 | 27 052 | 27 052 | 27 967 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 16 220 | 915 | ||||||
Total Assets Less Current Liabilities | 3 042 | 18 000 | 15 750 | 69 269 | 133 642 | 310 643 | 441 193 | 349 401 |
Trade Creditors Trade Payables | 2 224 | 3 112 | 419 391 | 596 476 | 631 008 | 397 560 | 972 766 | |
Trade Debtors Trade Receivables | 14 611 | 16 633 | 10 734 | 27 399 | 142 937 | 120 779 | ||
Creditors Due Within One Year | 659 605 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 832 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 832 | |||||||
Tangible Fixed Assets Depreciation | 2 166 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 166 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 23rd Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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