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 7 years. Its financial year was closed on Wednesday 30th June and its latest financial statement was filed on Tue, 30th Jun 2020.

The firm has one director. Naveed A., appointed on 6 June 2014. There are currently no secretaries appointed. As of 26 October 2021, 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 7 years old
Account next due date Thu, 31st Mar 2022 (156 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Mon, 20th Jun 2022 (2022-06-20)
Last confirmation statement dated Sun, 6th Jun 2021

Company staff

Naveed 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 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth-14 62223 099    
Balance Sheet
Cash Bank In Hand10013 398    
Cash Bank On Hand  1 7875161 4196 195
Current Assets102 195139 048174 467163 016191 199220 605
Net Assets Liabilities  25 79830 43736 85937 658
Property Plant Equipment  23 3001 43022 49416 557
Stocks Inventory92 575125 650    
Tangible Fixed Assets3 0392 502    
Total Inventories  172 680162 500189 780214 410
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve-14 72222 999    
Shareholder Funds-14 62223 099    
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 0736 9422 1458 08114 018
Average Number Employees During Period  2222
Bank Borrowings Overdrafts  14 24817 46319 03150 000
Creditors  24 006134 00927 00070 841
Creditors Due Within One Year119 856118 451    
Finance Lease Liabilities Present Value Total  24 006 27 00020 841
Increase From Depreciation Charge For Year Property Plant Equipment   5365 9365 937
Net Current Assets Liabilities-17 66120 59726 50429 00741 36591 942
Number Shares Allotted100100    
Other Creditors  115 156102 908124 334120 068
Other Creditors Due Within One Year114 18192 966    
Other Taxation Social Security Payable  18 56013 6386 4698 596
Par Value Share11    
Profit Loss For Period 37 721    
Property Plant Equipment Gross Cost 3 57530 2423 57530 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 Liabilities10023 09949 80430 43763 859108 499
Trade Creditors Within One Year1     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 333  
Disposals Property Plant Equipment   26 667  
Trade Creditors Trade Payables  -1  -1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sun, 6th Jun 2021
filed on: 7th, June 2021
Free Download (3 pages)

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