A & L Mots Ltd in Hinckley, LE10 2DJ

Description

Data updated on: 01-11-2023

The company referred to as A & L Mots was created on 2018-11-12 as a Private Limited Company. The company's head office can be gotten hold of in Hinckley on 3 Lutterworth Road, Burbage. Assuming you need to reach this firm by mail, the area code is LE10 2DJ. The office registration number for A & L Mots Ltd is 11672415. The company's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2022-12-31 is the last time account status updates were filed.

Since 2018-11-12, this specific business has only had an individual director: Adam M. who has been guiding it for 6 years.

Adam M. is the individual with significant control over 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 665	20 569	23 198	24 448
Current Assets	14 685	36 119	44 746	55 393
Debtors	5 020	15 550	21 548	30 945
Net Assets Liabilities	7 295	9 947	18 706	33 611
Property Plant Equipment		18 196	14 557	11 646

Other Financial Data
Version Production Software		2 020		2 024
Accrued Liabilities	840	1 330		700
Accumulated Depreciation Impairment Property Plant Equipment		4 549	8 188	11 099
Additions Other Than Through Business Combinations Property Plant Equipment		22 745
Average Number Employees During Period	1	3	3	4
Bank Borrowings			7 262	5 136
Bank Borrowings Overdrafts		10 450	2 125	2 125
Creditors	7 390	32 041	24 751	23 450
Finance Lease Liabilities Present Value Total		6 502	6 502	6 502
Increase From Depreciation Charge For Year Property Plant Equipment		4 549	3 639	2 911
Loans From Directors	3 794	6 972	5 866	1 617
Net Current Assets Liabilities	7 295	4 078	19 995	31 943
Other Creditors		105	155	398
Prepayments Accrued Income		9 600	10 650	11 862
Property Plant Equipment Gross Cost		22 745	22 745	22 745
Taxation Social Security Payable	1 529	1 019	524	5 038
Total Assets Less Current Liabilities	7 295	22 274	34 552	43 589
Trade Creditors Trade Payables	1 227	4 396	5 930	4 400
Trade Debtors Trade Receivables	5 020	5 950	10 898	19 083
Value-added Tax Payable		1 267	3 649	2 670

Company staff

Adam M.

Role: Director

Appointed: 12 November 2018

Latest update: 26 December 2023

People with significant control

Adam M.

Notified on 12 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	12 November 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

A & L Mots Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode