A & S Mot Limited in Reading, RG2 7SZ

Description

Data updated on: 14-12-2019

A & S Mot began its operations in 2012 as a Private Limited Company registered with number: 08248752. The company's head office was based in Reading at 16-20 Long Barn Lane. The A & S Mot Limited company had been operating offering its services for at least seven years.

Regarding to the following limited company, a number of director's duties have so far been executed by Tariq K. and Homayun E.. Within the group of these two people, Homayun E. had managed the limited company for the longest time, having become a part of officers' team on 2012.

Tariq K. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	-28 560	-17 286	-5 125	123 825

Balance Sheet
Current Assets	31 856	52 639	72 227	80 591	65 366	31 727
Net Assets Liabilities				125 707	76 992
Cash Bank In Hand	6 767	10 359	3 844
Debtors	7 589	1 825	22 978
Intangible Fixed Assets	42 750	40 500	38 250
Net Assets Liabilities Including Pension Asset Liability	-28 560	-17 286	-5 125	123 825
Stocks Inventory	17 500	40 455	45 405
Tangible Fixed Assets	43 232	53 329	47 534

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-28 562	-17 288	-5 127
Shareholder Funds	-28 560	-17 286	-5 125	123 825

Other Financial Data
Creditors				71 689	77 348	52 361
Fixed Assets	85 982	93 829	85 784	119 321	100 989	78 492
Net Current Assets Liabilities	-114 542	14 245	-79 405	15 600	11 982	-20 634
Total Assets Less Current Liabilities	-28 560	108 074	6 379	134 921	89 007	57 858
Accrued Liabilities Not Expressed Within Creditors Subtotal				7 986	12 015
Accruals Deferred Income			5 105	7 986
Creditors Due After One Year	125 942	125 360	6 399	3 110
Creditors Due Within One Year	20 456	38 394	163 136	70 461
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	4 500	6 750
Intangible Fixed Assets Amortisation Charged In Period	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 478	5 470
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	55 562	26 206	8 715
Tangible Fixed Assets Cost Or Valuation	55 562	81 768	90 483
Tangible Fixed Assets Depreciation	12 330	28 439	42 949
Tangible Fixed Assets Depreciation Charged In Period	12 330	16 109	14 510

Company staff

Tariq K.

Role: Director

Appointed: 27 February 2013

Latest update: 31 October 2023

Homayun E.

Role: Director

Appointed: 11 October 2012

Latest update: 31 October 2023

People with significant control

Tariq K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Homayun E.

Notified on 6 April 2016

Ceased on 1 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	03 November 2019
Confirmation statement last made up date	20 October 2018

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2012-10-11
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 October 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

A & S Mot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq K.

Homayun E.

Tariq K.

People with significant control

Tariq K.

Homayun E.

Accounts Documents

Company filings

Filing category

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