A & S Motor Spares Limited in Oldham, OL9 6HB

Description

Data updated on: 01-11-2023

Registered as 08508599 eleven years ago, A & S Motor Spares Limited was set up as a Private Limited Company. The current registration address is 294-296 Manchester Street, Oldham. This firm's Standard Industrial Classification Code is 45320: Retail trade of motor vehicle parts and accessories. A & S Motor Spares Ltd reported its account information for the period that ended on April 30, 2022. The latest confirmation statement was submitted on December 31, 2022.

At present, the limited company is managed by one director: Akhtar Z., who was assigned this position on 2016-11-18. That limited company had been managed by Shehnaz Z. until 2016.

Azra K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 965	9 015	11 928	21 899

Balance Sheet
Current Assets	23 759	43 890	47 974	39 253	66 357	74 476	78 794	144 497	133 733	70 405
Net Assets Liabilities				21 899	51 147	61 502	64 699	76 381	67 115	46 928
Cash Bank In Hand	3 829	22 586	37 974	8 223
Debtors	1 550	1 264
Net Assets Liabilities Including Pension Asset Liability	1 965	9 015	11 928	21 899
Stocks Inventory	18 380	20 044	10 000	31 030
Tangible Fixed Assets	6 050	5 232	4 528	3 922

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 964	9 014	11 927	21 898
Shareholder Funds	1 965	9 015	11 928	21 899

Other Financial Data
Average Number Employees During Period						2	3	3	3	3
Creditors				12 437	18 609	15 922	16 654	20 339	24 191	25 371
Fixed Assets	6 050	5 232	4 528	3 922	3 399	2 948	2 559	2 223	1 933	1 894
Net Current Assets Liabilities	22 635	14 793	17 410	26 816	47 748	58 554	62 140	124 158	109 542	45 034
Total Assets Less Current Liabilities	28 685	20 025	21 938	30 738	51 147	61 502	64 699	126 381	111 475	46 928
Creditors Due After One Year	26 720	11 010	10 010	8 839
Creditors Due Within One Year	1 124	29 097	30 564	12 437
Tangible Fixed Assets Additions	7 000
Tangible Fixed Assets Cost Or Valuation	7 000	6 050	5 232
Tangible Fixed Assets Depreciation	950	818	704
Tangible Fixed Assets Depreciation Charged In Period	950	818	704

Company staff

Akhtar Z.

Role: Director

Appointed: 18 November 2016

Latest update: 28 February 2024

People with significant control

Azra K.

Notified on 1 December 2020

Nature of control:

over 3/4 of shares

Akhtar Z.

Notified on 18 November 2016

Ceased on 1 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 April 2016
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 September 2016
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

A & S Motor Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akhtar Z.

Shehnaz Z.

People with significant control

Azra K.

Akhtar Z.

Accounts Documents

Company filings

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