Founded in 2014, Ab Motor Vehicle Services, classified under reg no. 08974139 is an active company. Currently registered at Unit 1 & 2 GL2 5DN, Gloucester the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Andrew B., Hannah B.. Of them, Andrew B., Hannah B. have been with the company the longest, being appointed on 2 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 & 2 |
| Office Address2 | 321 Bristol Road |
| Town | Gloucester |
| Post code | GL2 5DN |
| Country of origin | United Kingdom |
| Registration Number | 08974139 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 02 April 2014
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Hannah B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 035 | 1 710 | 4 313 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 23 016 | 26 869 | 23 002 | ||||||
| Current Assets | 26 372 | 23 359 | 12 238 | 17 945 | 20 995 | 41 742 | 26 686 | 31 718 | 34 157 |
| Debtors | 1 623 | 1 483 | 3 385 | 4 849 | 11 155 | ||||
| Net Assets Liabilities | 25 643 | 17 573 | 6 927 | 167 | |||||
| Property Plant Equipment | 28 990 | 23 085 | 11 500 | ||||||
| Cash Bank In Hand | 24 749 | 21 876 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 035 | 1 710 | 4 313 | ||||||
| Tangible Fixed Assets | 733 | 366 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 5 033 | 1 708 | |||||||
| Shareholder Funds | 5 035 | 1 710 | 4 313 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 618 | 31 663 | 43 248 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 140 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 30 000 | 30 000 | 22 276 | ||||||
| Creditors | 9 889 | 16 536 | 15 817 | 18 120 | 30 974 | 47 876 | 45 490 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 141 | 10 431 | 12 423 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 045 | 11 585 | |||||||
| Net Current Assets Liabilities | 4 302 | 2 044 | 3 049 | 1 409 | 5 178 | 23 622 | 19 557 | -16 158 | -11 333 |
| Other Creditors | 1 774 | 5 063 | 5 250 | ||||||
| Property Plant Equipment Gross Cost | 52 608 | 54 748 | 54 748 | ||||||
| Taxation Social Security Payable | 3 107 | 7 191 | 11 353 | ||||||
| Trade Creditors Trade Payables | 2 937 | 5 622 | 6 611 | ||||||
| Trade Debtors Trade Receivables | 1 880 | 4 849 | 6 155 | ||||||
| Fixed Assets | 733 | 366 | 1 964 | 3 298 | 1 949 | 2 021 | 28 990 | ||
| Total Assets Less Current Liabilities | 5 035 | 1 710 | 5 013 | 4 707 | 7 127 | 25 643 | 48 547 | ||
| Accruals Deferred Income | 700 | 700 | |||||||
| Creditors Due Within One Year | 22 070 | 21 315 | 9 189 | ||||||
| Tangible Fixed Assets Additions | 1 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 100 | 1 100 | |||||||
| Tangible Fixed Assets Depreciation | 367 | 734 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 367 | 367 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, October 2023 |
accounts | Free Download (5 pages) |
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