A & M Mot Services Ltd in Guildford, GU1 1RR

Description

Data updated on: 01-11-2023

This particular business is situated in Guildford under the following Company Registration No.: 07677331. The company was started in the year 2011. The office of this firm is located at 6 Westfield Road Slyfield Industrial Estate. The postal code is GU1 1RR. This firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. The company's latest accounts were submitted for the period up to June 30, 2022 and the most current confirmation statement was released on June 21, 2023.

At the moment, we have only a single managing director in the company: Ashley H. (since 2011-06-21). That firm had been guided by Mike F. up until November 2012.

Ashley H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	15 909	17 225	3 037	14 045	8 455

Balance Sheet
Cash Bank In Hand	36 356			413	2 331
Current Assets	48 509	70 389	83 282	47 470	33 459	49 453	36 479
Debtors	12 153	70 389	83 282	47 057	31 128
Net Assets Liabilities Including Pension Asset Liability	15 909	17 225	3 037	14 045	8 455
Tangible Fixed Assets		11 401	8 550	51 816	39 330
Net Assets Liabilities						14 822	25 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 109	17 125	2 937	13 945	8 355
Shareholder Funds	15 909	17 225	3 037	14 045	8 455

Other Financial Data
Amount Specific Advance Or Credit Directors						7 286
Amount Specific Advance Or Credit Made In Period Directors						7 286
Accruals Deferred Income				1 250	1 250
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors					64 334	64 128	33 367
Creditors Due Within One Year	32 700	63 679	88 228	83 991	63 084
Fixed Assets					39 330	29 497	22 123
Net Current Assets Liabilities	15 809	6 710	-4 946	-37 771	-29 625	14 675	3 112
Number Shares Allotted		100	100	100	100
Other Reserves	3 700
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				5 670
Provisions For Liabilities Charges		886	567
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 201		60 539	624
Tangible Fixed Assets Cost Or Valuation		15 201	15 201	75 740	76 364
Tangible Fixed Assets Depreciation		3 800	6 651	23 924	37 034
Tangible Fixed Assets Depreciation Charged In Period		3 800	2 851	17 273	13 110
Total Assets Less Current Liabilities	15 909	18 111	3 604	14 045	9 705	14 822	25 235
Advances Credits Directors		23 050	34 844
Advances Credits Made In Period Directors		23 050	11 794
Other Aggregate Reserves	3 700

Company staff

Ashley H.

Role: Director

Appointed: 21 June 2011

Latest update: 11 March 2024

People with significant control

Ashley H.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 September 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 April 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

A & M Mot Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Methea A.

Mike F.

People with significant control

Ashley H.

Accounts Documents

Company filings

Filing category

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