Founded in 1987, Alton Motors (london), classified under reg no. 02187058 is an active company. Currently registered at 18 Homevale Cottages TN14 7JE, Sevenoaks the company has been in the business for thirty seven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Jack D., Andrew Z. and Ben C.. Of them, Ben C. has been with the company the longest, being appointed on 1 August 2020 and Jack D. and Andrew Z. have been with the company for the least time - from 25 September 2021. As of 29 April 2024, there were 2 ex directors - Anthony C., Alan K. and others listed below. There were no ex secretaries.
| Office Address | 18 Homevale Cottages |
| Office Address2 | Main Road Knockholt |
| Town | Sevenoaks |
| Post code | TN14 7JE |
| Country of origin | United Kingdom |
| Registration Number | 02187058 |
| Date of Incorporation | Tue, 3rd Nov 1987 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 25 September 2021
Position: Director
Appointed: 25 September 2021
Position: Director
Appointed: 01 August 2020
The list of persons with significant control who own or have control over the company is made up of 5 names. As BizStats discovered, there is Andrew Z. This PSC and has 25-50% shares. The second entity in the PSC register is Jack D. This PSC owns 25-50% shares. Moving on, there is Ben C., 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.
Andrew Z.
| Notified on | 25 September 2021 |
| Nature of control: |
25-50% shares |
Jack D.
| Notified on | 25 September 2021 |
| Nature of control: |
25-50% shares |
Ben C.
| Notified on | 13 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthoy C.
| Notified on | 6 April 2016 |
| Ceased on | 13 September 2021 |
| Nature of control: |
significiant influence or control |
Alan K.
| Notified on | 6 April 2016 |
| Ceased on | 13 September 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 209 483 | 103 724 | 165 143 | 140 346 | 145 321 |
| Current Assets | 235 861 | 126 516 | 193 166 | 171 977 | 168 102 |
| Debtors | 18 398 | 14 812 | 16 043 | 19 651 | 10 801 |
| Net Assets Liabilities | 193 575 | 84 790 | 134 045 | 118 422 | 111 961 |
| Other Debtors | 7 751 | 7 751 | 7 751 | 7 751 | |
| Property Plant Equipment | 6 511 | 9 036 | |||
| Total Inventories | 7 980 | 7 980 | 11 980 | 11 980 | 11 980 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 67 549 | 67 549 | 69 177 | 71 266 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 139 | ||||
| Average Number Employees During Period | 9 | 7 | 7 | 7 | 7 |
| Corporation Tax Payable | 569 | 569 | |||
| Creditors | 42 286 | 41 726 | 59 121 | 60 066 | 65 177 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 409 | 10 409 | 8 639 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 628 | 2 089 | |||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | |
| Net Current Assets Liabilities | 193 575 | 84 790 | 134 045 | 111 911 | 102 925 |
| Other Creditors | 2 200 | 2 000 | 1 600 | 2 000 | |
| Other Taxation Social Security Payable | 33 488 | 45 209 | 44 971 | 50 830 | |
| Property Plant Equipment Gross Cost | 67 549 | 67 549 | 75 688 | 80 302 | |
| Total Assets Less Current Liabilities | 193 575 | 84 790 | |||
| Trade Creditors Trade Payables | 6 038 | 11 343 | 12 926 | 12 347 | |
| Trade Debtors Trade Receivables | 7 061 | 8 292 | 11 900 | 3 050 | |
| Amount Specific Advance Or Credit Directors | 374 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 374 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (5 pages) |
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