Founded in 2012, Aa Motor Medic, classified under reg no. 08145304 is an active company. Currently registered at 4b/5b Elton Business Centre IP2 0DD, Ipswich the company has been in the business for twelve years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 3 directors, namely Mohamed M., Pietro P. and Maria M.. Of them, Maria M. has been with the company the longest, being appointed on 17 July 2012 and Mohamed M. and Pietro P. have been with the company for the least time - from 1 August 2012. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4b/5b Elton Business Centre |
| Office Address2 | Hadleigh Road |
| Town | Ipswich |
| Post code | IP2 0DD |
| Country of origin | United Kingdom |
| Registration Number | 08145304 |
| Date of Incorporation | Tue, 17th Jul 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 01 August 2012
Position: Director
Appointed: 01 August 2012
Position: Director
Appointed: 17 July 2012
The list of persons with significant control who own or control the company consists of 4 names. As we identified, there is Pietro P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Maria M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Maria M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pietro P.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maria M.
| Notified on | 17 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maria M.
| Notified on | 31 March 2017 |
| Ceased on | 26 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Petrizio P.
| Notified on | 17 July 2016 |
| Ceased on | 4 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Net Worth | 11 070 | 16 962 | 8 977 | 3 634 |
| Balance Sheet | ||||
| Cash Bank In Hand | 27 308 | 21 861 | 27 873 | 19 228 |
| Current Assets | 28 058 | 22 533 | 28 673 | 20 128 |
| Debtors | 50 | |||
| Intangible Fixed Assets | 15 000 | 10 000 | 5 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 070 | 16 962 | 8 977 | 3 634 |
| Stocks Inventory | 700 | 672 | 800 | 900 |
| Tangible Fixed Assets | 11 937 | 10 812 | 9 145 | 8 610 |
| Reserves/Capital | ||||
| Called Up Share Capital | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | 10 870 | 16 762 | 8 777 | 3 434 |
| Shareholder Funds | 11 070 | 16 962 | 8 977 | 3 634 |
| Other | ||||
| Creditors Due After One Year | 6 000 | 6 000 | 5 000 | |
| Creditors Due Within One Year | 43 925 | 20 383 | 27 841 | 19 689 |
| Loans From Directors After One Year | 6 000 | 6 000 | 5 000 | |
| Net Current Assets Liabilities | -15 867 | 2 150 | 832 | 439 |
| Number Shares Allotted | 50 | 50 | 50 | 50 |
| Provisions For Liabilities Charges | 415 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 |
| Tangible Fixed Assets Additions | 14 922 | 1 578 | 619 | 1 618 |
| Tangible Fixed Assets Cost Or Valuation | 14 922 | 16 500 | 17 119 | 18 737 |
| Tangible Fixed Assets Depreciation | 2 985 | 5 688 | 7 974 | 10 127 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 985 | 2 703 | 2 286 | 2 153 |
| Total Assets Less Current Liabilities | 11 070 | 22 962 | 14 977 | 9 049 |
| Value Shares Allotted | 1 | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 27th, April 2023 |
accounts | Free Download (4 pages) |
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