A A & A Autos Ltd in Dewsbury, WF12 9BQ

Description

Data updated on: 01-11-2023

A A & A Autos Ltd may be gotten hold of in Unit 2 Savillebridge Mills, Mill Street East in Dewsbury. The company's post code is WF12 9BQ. A A & A Autos has been operating on the market for the last 15 years. The company's registered no. is 07045770. This firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2022-10-31 is the last time when the company accounts were filed.

According to the latest update, we can name a single managing director in the company: Mohammed A. (since 2009-10-16). Since 2009-10-16 Yomtov J., had been responsible for a variety of tasks within this company until the resignation in 2009.

Mohammad A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-18 770	-15 009	-18 144	-27 227	-24 431	-28 610

Balance Sheet
Cash Bank On Hand						3 411	3 016
Current Assets	2 252	4 643	7 658	3 735	8 907	6 431	5 586	6 343	6 898	28 355	16 035	17 964
Net Assets Liabilities						-28 610	-27 358	-31 134	-26 734	-12 074	-9 964	-8 185
Property Plant Equipment						8 449	9 758
Total Inventories						3 020	2 570
Cash Bank In Hand	307	3 218	6 008	1 815	4 987
Debtors	70
Intangible Fixed Assets	58 500	55 250	52 000	48 750	45 500
Net Assets Liabilities Including Pension Asset Liability	-18 770	-15 009	-18 144	-27 227	-24 431	-28 610
Stocks Inventory	1 875	1 425	1 650	1 920	3 920
Tangible Fixed Assets	13 857	13 583	11 785	10 468	9 339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 870	-15 109	-18 244	-27 327	-24 531
Shareholder Funds	-18 770	-15 009	-18 144	-27 227	-24 431	-28 610

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							950	1 493	1 150			120
Accumulated Amortisation Impairment Intangible Assets						22 750	26 000
Accumulated Depreciation Impairment Property Plant Equipment						13 525	16 112
Additions Other Than Through Business Combinations Property Plant Equipment							3 896
Average Number Employees During Period								7	5	5	4	3
Creditors						85 740	83 476	78 905	78 122	44 872	25 896	26 972
Fixed Assets	72 357	68 833	63 785	59 218	54 839	50 699	48 758	42 921	45 640	42 443	40 467	37 174
Increase From Amortisation Charge For Year Intangible Assets							3 250
Increase From Depreciation Charge For Year Property Plant Equipment							2 587
Intangible Assets						42 250	39 000
Intangible Assets Gross Cost						65 000	65 000
Net Current Assets Liabilities	-91 127	-83 842	-81 929	-86 445	-79 270	-79 309	-77 890	-72 562	-71 224	-16 517	-9 861	-9 008
Other Creditors						84 715	85 080
Property Plant Equipment Gross Cost						21 974	25 870
Taxation Social Security Payable						1 025	-3 379
Total Assets Less Current Liabilities	-18 770	-15 009	-18 144	-27 227	-24 431	-28 610	-29 132	-29 641	-25 584	25 926	30 606	28 166
Trade Creditors Trade Payables							1
Creditors Due Within One Year	93 379	88 485	89 587	90 180	88 177	85 740
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	9 750	13 000	16 250	19 500
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Tangible Fixed Assets Additions		1 840		210	519
Tangible Fixed Assets Cost Or Valuation	18 805	20 645	20 645	20 855	21 374
Tangible Fixed Assets Depreciation	4 948	7 062	8 860	10 387	12 035
Tangible Fixed Assets Depreciation Charged In Period		2 114	1 798	1 527	1 648

Company staff

Mohammed A.

Role: Director

Appointed: 16 October 2009

Latest update: 19 March 2024

People with significant control

Mohammad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 August 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 March 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

A A & A Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Yomtov J.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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