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Ash Motors Ltd LEEDS

Ash Motors started in year 2011 as Private Limited Company with registration number 07486166. The Ash Motors company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Leeds at Park House. Postal code: LS7 2BP.

The firm has 2 directors, namely Mohammed I., Zeshan A.. Of them, Zeshan A. has been with the company the longest, being appointed on 10 January 2011 and Mohammed I. has been with the company for the least time - from 10 March 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Ash Motors Ltd Address / Contact

Office Address Park House
Office Address2 Wilmington Street
Town Leeds
Post code LS7 2BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07486166
Date of Incorporation Mon, 10th Jan 2011
Industry Sale of used cars and light motor vehicles
End of financial Year 29th February
Company age 13 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Mohammed I.

Position: Director

Appointed: 10 March 2020

Zeshan A.

Position: Director

Appointed: 10 January 2011

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Mohammed I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Zeshan A. This PSC owns 25-50% shares and has 25-50% voting rights.

Mohammed I.

Notified on 1 March 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Zeshan A.

Notified on 10 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth30 93040 90340 03210 93539 181       
Balance Sheet
Cash Bank On Hand    105 96774 835162 359196 448219 04526 787303 483326 998
Current Assets131 429102 216168 334215 960414 027473 514634 566723 517865 0541 013 6291 623 4011 831 227
Debtors9 495378      39 58325 20040 50014 050
Net Assets Liabilities    39 18167 17874 913244 772269 464271 929251 723404 969
Property Plant Equipment    17 49524 03519 22815 38233 40926 72721 56325 113
Total Inventories    308 060398 679472 207527 069606 426961 6421 279 4181 490 179
Cash Bank In Hand1422 54662 46329 355105 967       
Net Assets Liabilities Including Pension Asset Liability30 93039 20240 03210 93539 181       
Stocks Inventory121 79299 292105 871186 605308 060       
Tangible Fixed Assets1 27995931 01423 29217 495       
Reserves/Capital
Called Up Share Capital30 10030 10030 10030 10030 100       
Profit Loss Account Reserve8309 1029 932-19 1659 081       
Shareholder Funds30 93040 90340 03210 93539 181       
Other
Accrued Liabilities Deferred Income    1 1991 6992 0012 2502 5002 5003 0002 500
Accumulated Depreciation Impairment Property Plant Equipment     30 61335 42039 266 54 30159 46566 815
Average Number Employees During Period       11111
Bank Borrowings Overdrafts      109 805143 145285 78250 000500 000498 480
Corporation Tax Payable    2 4926 15115 97519 66925 05137 38076 074 
Creditors    392 341430 371469 076350 982343 217371 251980 3571 050 819
Disposals Property Plant Equipment     -17 086      
Dividends Paid On Shares     20 00055 00060 000100 000150 000180 000152 000
Finished Goods Goods For Resale    308 060398 679472 207527 069517 269866 1421 197 7051 341 427
Fixed Assets1 2791 02331 01423 29217 49524 03519 22815 38233 40926 72721 56325 113
Increase Decrease In Depreciation Impairment Property Plant Equipment     6 0094 8073 846 3 1272 3202 687
Increase From Depreciation Charge For Year Property Plant Equipment     6 0094 8073 846 6 6825 1647 350
Net Current Assets Liabilities29 65139 8809 018-12 35721 68643 143165 490372 535521 837642 378643 044780 408
Other Creditors    378 507397 902433 120301 096302 196236 277332 975327 796
Other Taxation Social Security Payable    2 7216 714-4 0679 41529828 7999 807 
Property Plant Equipment Gross Cost     54 64854 64854 648 81 02881 02891 928
Raw Materials Consumables        89 15795 50081 713148 752
Taxation Social Security Payable          85 88170 697
Total Additions Including From Business Combinations Property Plant Equipment     29 635     10 900
Total Assets Less Current Liabilities30 93040 90340 03210 93539 18167 178184 718387 917555 246669 105664 607805 521
Trade Creditors Trade Payables    7 42217 90522 04718 55213 17216 29558 501151 346
Trade Debtors Trade Receivables        39 58325 20040 50014 050
Capital Employed  40 03210 935        
Creditors Due Within One Year101 77863 973159 316228 317392 341       
Number Shares Allotted  30 100 30 100       
Par Value Share  111       
Share Capital Allotted Called Up Paid 30 10030 10030 10030 100       
Tangible Fixed Assets Additions  40 500         
Tangible Fixed Assets Cost Or Valuation1 5991 59942 09942 09942 099       
Tangible Fixed Assets Depreciation32057611 08518 80724 604       
Tangible Fixed Assets Depreciation Charged In Period 25610 4457 7225 797       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 7th, November 2023 		Free Download (8 pages)

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