A & S Autos (staffs) Limited in Stoke-on-trent, ST12 9HR

Description

Data updated on: 01-11-2023

06536972 is a reg. no. used by A & S Autos (staffs) Limited. It was registered as a Private Limited Company on 2008-03-17. It has existed in this business for sixteen years. This business can be contacted at Behind Strongford Garage Stone Road Tittensor in Stoke-on-trent. The office's post code assigned to this address is ST12 9HR. This firm's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The company's latest filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-03-17.

According to the latest data, this specific limited company is guided by just one managing director: Anthony D., who was selected to lead the company in 2008. To provide support to the directors, the abovementioned limited company has been using the skills of Michelle D. as a secretary since 2020.

Anthony D. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 536	-8 364	-7 874	-10 327	-15 766	-14 156

Balance Sheet
Current Assets	8 980	11 495	9 559	12 856	5 644	14 425	15 315	29 907	34 983	35 219	37 566	32 878	19 806
Net Assets Liabilities						-14 156	-4 060	-4 221	1 009
Cash Bank In Hand	7 814	10 191	8 268	11 426	4 179	12 911
Debtors	891	1 029	1 011	1 144	1 168	1 208
Net Assets Liabilities Including Pension Asset Liability	-4 536	-8 364	-7 874	-10 327	-15 766	-14 156
Stocks Inventory	275	275	280	286	297	306
Tangible Fixed Assets	8 364	7 109	6 233	7 592	7 513	7 022

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 537	-8 365	-7 875	-10 328	-15 767	-14 157
Shareholder Funds	-4 536	-8 364	-7 874	-10 327	-15 766	-14 156

Other Financial Data
Description Principal Activities										45 200	45 200	45 200	45 200
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 873	1 583	485	485	600
Average Number Employees During Period									2	2	2	4	2
Creditors						12 728	10 226	39 571	37 831	7 037	3 650	19 632	11 282
Fixed Assets	8 364	7 109				7 022	6 404	5 443	7 598	7 668	6 413	7 738	6 519
Net Current Assets Liabilities	-12 386	-14 982	-13 484	-16 893	-22 195	-10 952	-238	-9 664	-6 589
Provisions For Liabilities Balance Sheet Subtotal									5 206	12 299	8 998	5	5
Total Assets									41 493	42 887	43 979	27 976	26 325
Total Assets Less Current Liabilities	-4 022	-7 873	-7 251	-9 301	-14 682	-3 930	6 166	-4 221	1 009
Total Liabilities									41 493	42 887	45 596	27 976	26 325
Creditors Due After One Year						9 165
Creditors Due Within One Year		26 477	23 043	29 749	27 839	25 377
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	514	491	623	1 026	1 084	1 061
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			625	2 699	1 247	748
Tangible Fixed Assets Cost Or Valuation	13 202	13 202	12 577	15 276	16 523	17 271
Tangible Fixed Assets Depreciation	4 838	6 093	6 344	7 684	9 010	10 249
Tangible Fixed Assets Depreciation Charged In Period			1 100	1 340	1 326	1 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			849
Tangible Fixed Assets Disposals			1 250
Creditors Due Within One Year Total Current Liabilities	21 366	26 477
Tangible Fixed Assets Depreciation Charge For Period		1 255

Company staff

Michelle D.

Role: Secretary

Appointed: 31 May 2020

Latest update: 1 May 2024

Anthony D.

Role: Director

Appointed: 17 March 2008

Latest update: 1 May 2024

People with significant control

Anthony D.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

A & S Autos (staffs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle D.

Anthony D.

Ellen D.

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

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