Aaa Automotive Ltd GATESHEAD


Founded in 2014, Aaa Automotive, classified under reg no. 09075757 is an active company. Currently registered at 353 - 355 Old Durham Road NE9 5LA, Gateshead 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. Nohmaan A., appointed on 6 June 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Aaa Automotive Ltd Address / Contact

Office Address 353 - 355 Old Durham Road
Town Gateshead
Post code NE9 5LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09075757
Date of Incorporation Fri, 6th Jun 2014
Industry Sale of used cars and light motor vehicles
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Nohmaan A.

Position: Director

Appointed: 06 June 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Naveed A. This PSC and has 75,01-100% shares.

Naveed A.

Notified on 1 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth10023 099       
Balance Sheet
Cash Bank In Hand10013 398       
Cash Bank On Hand  1 7875161 4196 1959 579430442
Current Assets102 195139 048174 467163 016191 199220 605255 074277 810268 907
Debtors      2 5002 5002 500
Net Assets Liabilities  25 79830 43736 85937 65826 59322 089-4 407
Other Debtors      2 5002 5002 500
Property Plant Equipment  23 3001 43022 49416 55710 8005 400 
Stocks Inventory92 575125 650       
Tangible Fixed Assets3 0392 502       
Total Inventories  172 680162 500189 780214 410242 995274 880265 965
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-14 72222 999       
Shareholder Funds10023 099       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 0736 9422 1458 08114 01819 77525 1753 575
Average Number Employees During Period  2222211
Bank Borrowings Overdrafts  14 24817 46319 03150 00049 66839 16717 721
Creditors  24 006134 00927 00070 84168 10152 99417 721
Creditors Due Within One Year119 856118 451       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 333    21 600
Disposals Property Plant Equipment   26 667    27 000
Finance Lease Liabilities Present Value Total  24 006 27 00020 84118 43313 827 
Increase From Depreciation Charge For Year Property Plant Equipment   5365 9365 9375 7575 400 
Net Current Assets Liabilities-17 66120 59726 50429 00741 36591 94283 89469 68313 314
Number Shares Allotted100100       
Other Creditors  115 156102 908124 334120 06899 32398 144132 808
Other Creditors Due Within One Year114 18192 966       
Other Taxation Social Security Payable  18 56013 6386 4698 59625 23435 53529 019
Par Value Share11       
Profit Loss For Period 37 721       
Property Plant Equipment Gross Cost 3 57530 2423 57530 57530 57530 5753 5753 575
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation3 575        
Tangible Fixed Assets Depreciation5361 073       
Tangible Fixed Assets Depreciation Charged In Period 537       
Taxation Social Security Due Within One Year5 67425 485       
Total Additions Including From Business Combinations Property Plant Equipment    27 000    
Total Assets Less Current Liabilities-14 62223 09949 80430 43763 859108 49994 69475 08313 314
Trade Creditors Trade Payables  -1  -1-2 -1
Trade Creditors Within One Year1        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 27th, January 2024
Free Download (8 pages)

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