Aylesbury Motors Ltd is a private limited company situated at Elmhurst Service Station, Buckingham Road, Aylesbury HP19 9PZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 1 director.
Director Roy Y., appointed on 08 June 2017.
The company is officially classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was sent on 2023-06-07 and the deadline for the subsequent filing is 2024-06-21. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Elmhurst Service Station |
| Office Address2 | Buckingham Road |
| Town | Aylesbury |
| Post code | HP19 9PZ |
| Country of origin | United Kingdom |
| Registration Number | 10809364 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Roy Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roy Y.
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 35 543 | 94 340 | |
| Current Assets | 473 659 | 215 873 | 296 714 |
| Debtors | 10 985 | ||
| Net Assets Liabilities | 6 121 | 73 305 | 69 611 |
| Property Plant Equipment | 8 782 | 6 851 | |
| Total Inventories | 319 185 | 191 389 | |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 1 350 | 1 350 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 206 | 5 137 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 130 541 | 98 289 | |
| Creditors | 338 815 | 151 350 | 135 665 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 931 | ||
| Loans From Directors | 155 664 | 87 002 | |
| Net Current Assets Liabilities | 134 844 | 215 873 | 161 049 |
| Other Creditors | 1 400 | 8 851 | |
| Property Plant Equipment Gross Cost | 11 988 | 11 988 | |
| Taxation Social Security Payable | 15 360 | ||
| Total Assets Less Current Liabilities | 145 229 | 224 655 | 167 900 |
| Trade Creditors Trade Payables | 4 931 | ||
| Trade Debtors Trade Receivables | 10 985 | ||
| Value-added Tax Payable | 1 250 | 18 171 | |
| Fixed Assets | 10 385 | 8 782 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th June 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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