A & J Autos Ltd in Leicester, LE5 0QA

Description

Data updated on: 01-11-2023

This company is registered in Leicester with reg. no. 06318736. It was started in 2007. The main office of this company is located at 32 Turner Road . The zip code is LE5 0QA. The company's classified under the NACE and SIC code 71200 which stands for Technical testing and analysis. July 31, 2022 is the last time when the accounts were filed.

There seems to be 1 director at the current moment leading the following company, namely Fazal Q. who's been doing the director's tasks since 2007-07-20. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Nosheeza Q. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: Fazal Q. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nosheeza Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	5 562	2 725	7 700	768	5 304	113	-8 952

Balance Sheet
Current Assets	3 598	3 085	6 100	5 475	5 715	24 278	34 602	24 857	23 856	21 568	22 532	24 552
Net Assets Liabilities							8 952	12 837	12 806	7 531	5 373	3 234
Cash Bank In Hand	1 822	1 627	4 393	3 638	3 804	22 197	32 304
Net Assets Liabilities Including Pension Asset Liability	5 562	2 725	3 196	8 002	7 140	113	-8 952
Stocks Inventory	1 776	1 458	1 654	1 837	2 021	2 081	2 298
Tangible Fixed Assets	13 764	10 648	8 246	6 730	5 384	34 481	29 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 462	2 625	7 600	668	7 040	13	-9 052
Shareholder Funds	5 562	2 725	7 700	768	5 304	113	-8 952

Other Financial Data
Average Number Employees During Period								3	3	4	3	4
Creditors							18 807	8 918	7 992	6 550	7 220	8 350
Fixed Assets	13 764	10 648	8 246	6 730	5 384	34 481	29 148	22 266	16 806	12 701	9 526	7 145
Net Current Assets Liabilities	-7 622	-7 473	-4 559	2 517	2 861	-27 539	15 795	15 939	15 864	15 018	15 312	16 202
Provisions For Liabilities Balance Sheet Subtotal							11 597	8 561	5 624		30 211	26 581
Total Assets Less Current Liabilities	6 142	3 175	3 687	9 247	8 245	6 942	44 943	38 205	32 670	27 719	24 838	23 347
Accruals Deferred Income	580	450
Creditors Due After One Year							42 298
Creditors Due Within One Year	11 220	10 558	10 659	2 958	4 801	51 817	18 807
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges		450	491	1 236	994	6 829	11 597
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions						39 730	3 670
Tangible Fixed Assets Cost Or Valuation	24 952	24 952	24 952	25 402	25 402	65 132	68 802
Tangible Fixed Assets Depreciation	11 188	14 304	16 706	18 672	20 018	30 651	39 654
Tangible Fixed Assets Depreciation Charged In Period		3 116	2 402	1 853	1 346	10 633	9 003

Company staff

Nosheeza Q.

Role: Secretary

Appointed: 20 July 2007

Latest update: 19 January 2024

Fazal Q.

Role: Director

Appointed: 20 July 2007

Latest update: 19 January 2024

People with significant control

Fazal Q.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Nosheeza Q.

Notified on 6 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fazal Q.

Notified on 6 April 2016

Ceased on 1 August 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

A & J Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nosheeza Q.

Fazal Q.

People with significant control

Fazal Q.

Nosheeza Q.

Fazal Q.

Accounts Documents

Company filings

Filing category

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