Founded in 2015, A&I Motor Services, classified under reg no. 09673479 is an active company. Currently registered at C/o Harrison & Co 531 Denby Dale Road West WF4 3ND, Wakefield the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 4 directors, namely Dorothy B., Ian B. and Andrew F. and others. Of them, Dorothy B., Ian B., Andrew F., Lynne F. have been with the company the longest, being appointed on 7 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Harrison & Co 531 Denby Dale Road West |
| Office Address2 | Calder Grove |
| Town | Wakefield |
| Post code | WF4 3ND |
| Country of origin | United Kingdom |
| Registration Number | 09673479 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2015
Position: Director
Appointed: 07 July 2015
Position: Director
Appointed: 07 July 2015
Position: Director
Appointed: 07 July 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 978 | 52 109 | 39 089 | 50 040 | 81 202 | 67 115 | 49 981 |
| Current Assets | 58 955 | 58 880 | 49 368 | 66 082 | 94 371 | 76 477 | 60 801 |
| Debtors | 8 477 | 5 271 | 8 779 | 14 542 | 11 819 | 8 012 | 9 470 |
| Net Assets Liabilities | 42 509 | 73 748 | 104 376 | 122 321 | 134 201 | 107 413 | 89 894 |
| Property Plant Equipment | 18 057 | 15 348 | 14 150 | 12 739 | 10 693 | 8 923 | 17 607 |
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 350 | 1 350 | 1 350 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 | 48 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 504 | 6 213 | 8 710 | 11 084 | 13 130 | 14 900 | 17 949 |
| Average Number Employees During Period | 3 | 6 | 6 | 6 | 4 | 6 | |
| Creditors | 154 123 | 120 060 | 78 517 | 63 772 | 66 219 | 61 429 | 57 777 |
| Fixed Assets | 138 057 | 135 348 | 134 150 | 120 739 | 106 693 | 92 923 | 89 607 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 709 | 2 497 | 2 374 | 2 046 | 1 770 | 3 049 | |
| Intangible Assets | 120 000 | 120 000 | 120 000 | 108 000 | 96 000 | 84 000 | 72 000 |
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Net Current Assets Liabilities | -95 168 | -61 180 | -29 149 | 2 310 | 28 152 | 15 048 | 3 024 |
| Property Plant Equipment Gross Cost | 21 561 | 21 561 | 22 860 | 23 823 | 23 823 | 23 823 | 35 556 |
| Provisions For Liabilities Balance Sheet Subtotal | 380 | 420 | 625 | 728 | 644 | 558 | 2 737 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | 963 | 11 733 | ||||
| Total Assets Less Current Liabilities | 42 889 | 74 168 | 105 001 | 123 049 | 134 845 | 107 971 | 92 631 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-07 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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