A & A Motor Engineering Limited in Cambridge, CB23 6JN

Description

Data updated on: 01-11-2023

A & A Motor Engineering is a company located at CB23 6JN Cambridge at 5 Caxton House, Broad Street. The company has been operating since 2008 and is registered as reg. no. 06565086. The company has existed on the UK market for 16 years now and its last known status is active. The company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. The company's latest financial reports were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-14.

Andrew C. is this particular company's only managing director, that was chosen to lead the company in 2008. Since 2008 Ivan C., had been performing the duties for this firm till the resignation nine years ago. Additionally another director, namely Company Directors Limited resigned 16 years ago.

Executives with significant control over the firm are: Samantha C. owns 1/2 or less of company shares. Andrew C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	346	258	3 171

Balance Sheet
Current Assets	42 186	33 966	29 222	24 300	23 346	16 848	23 919	39 580	40 977
Net Assets Liabilities				13 530	12 802	6 690	11 019	3 386	612
Cash Bank In Hand	1 796	5 083	19 045
Debtors	38 940	27 933	9 677
Net Assets Liabilities Including Pension Asset Liability	346	258	3 171
Stocks Inventory	1 450	950	500
Tangible Fixed Assets	9 691	7 467	8 593

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	246	158	3 071
Shareholder Funds	346	258	3 171

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 045	1 864	1 939	1 835	2 207	2 194
Average Number Employees During Period						2	2	2	2
Creditors				19 129	17 198	18 304	18 629	19 200	15 152
Fixed Assets	9 691	7 467	8 593	10 222	8 290	9 490	7 340	6 853	4 032
Net Current Assets Liabilities	-6 442	-5 597	-5 422	5 353	6 376	861	5 514	17 940	13 926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				182	228	595	224	234	239
Total Assets Less Current Liabilities	3 249	1 870	3 171	15 575	14 666	8 629	12 854	24 793	17 958
Amount Specific Advance Or Credit Directors	12 975	8 766							3 408
Amount Specific Advance Or Credit Made In Period Directors									3 408
Creditors Due After One Year	2 903	1 612
Creditors Due Within One Year	48 628	39 563	34 644
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		265	3 991
Tangible Fixed Assets Cost Or Valuation	20 873	21 138	25 129
Tangible Fixed Assets Depreciation	11 182	13 671	16 536
Tangible Fixed Assets Depreciation Charged In Period		2 489	2 865

Andrew C.

Notified on 14 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 September 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2021

A & A Motor Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Ivan C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Samantha C.

Andrew C.

Accounts Documents

Company filings

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