Founded in 2016, Asd Mot, classified under reg no. 10530631 is an active company. Currently registered at 3 Balby Road DN4 0RB, Doncaster the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Janice B., appointed on 6 September 2018. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - John B.. There were no ex secretaries.
| Office Address | 3 Balby Road |
| Town | Doncaster |
| Post code | DN4 0RB |
| Country of origin | United Kingdom |
| Registration Number | 10530631 |
| Date of Incorporation | Sat, 17th Dec 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (210 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 06 September 2018
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Janice B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is John B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Janice B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Janice B.
| Notified on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John B.
| Notified on | 17 December 2016 |
| Ceased on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Janice B.
| Notified on | 6 September 2018 |
| Ceased on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 1 499 | 13 610 | 7 439 | 4 224 |
| Current Assets | 1 499 | 16 750 | 7 439 | |||
| Debtors | 3 140 | |||||
| Net Assets Liabilities | 1 | 1 | 71 | 26 448 | 191 299 | 171 478 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Average Number Employees During Period | 4 | 12 | 12 | |||
| Creditors | 1 428 | 27 209 | 145 913 | 95 017 | ||
| Net Current Assets Liabilities | 1 | 71 | 10 459 | 45 988 | 90 793 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 | 1 253 | 5 463 | |||
| Total Assets Less Current Liabilities | 1 | 71 | 10 459 | 138 474 | 90 793 | |
| Other Creditors | 960 | |||||
| Other Taxation Social Security Payable | 17 | |||||
| Trade Creditors Trade Payables | 451 | |||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 16th, January 2024 |
accounts | Free Download (14 pages) |
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