A S Motors (grimsby) Limited in Grimsby, DN36 4AW

Description

Data updated on: 01-11-2023

A S Motors (grimsby) Limited,registered as Private Limited Company, registered in Wilton Road Industrial Estate, Humberston in Grimsby. The main office's zip code DN36 4AW. This company was set up on 2003-03-19. The business registration number is 04701913. The company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. A S Motors (grimsby) Ltd released its account information for the period up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-03-19.

There's 1 managing director currently controlling the company, specifically Andrew S. who has been carrying out the director's duties since 2003-03-19. To provide support to the directors, this company has been utilizing the expertise of Tracy S. as a secretary since March 2003.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	341 372	326 931

Balance Sheet
Current Assets	290 835	294 179	174 179	167 780	258 115	262 099	251 524	306 513	126 871
Net Assets Liabilities			570 273	621 465	686 073	791 045	960 233	1 081 741	1 201 002
Cash Bank In Hand	252 519	218 971
Debtors	35 917	69 728
Intangible Fixed Assets	72 975	69 326
Net Assets Liabilities Including Pension Asset Liability	341 372	326 931
Stocks Inventory	2 399	5 480
Tangible Fixed Assets	148 123	148 391

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	341 272	326 831
Shareholder Funds	341 372	326 931

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 937	-2 500	-2 500	-2 550	-2 600	-2 700	-2 850
Average Number Employees During Period				9	9	12	9	9	10
Creditors			38 888	44 281	59 741	66 498	84 973	58 077	346 000
Fixed Assets	221 098	217 717	434 319	497 088	486 962	594 646	792 532	832 686	1 487 460
Net Current Assets Liabilities	131 498	117 275	138 891	126 877	201 611	198 949	170 301	251 755	62 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 600	3 378	3 237	3 348	3 750	3 319	4 162
Total Assets Less Current Liabilities	352 596	334 992	573 210	623 965	688 573	793 595	962 833	1 084 441	1 549 852
Creditors Due Within One Year	159 337	176 904
Intangible Fixed Assets Aggregate Amortisation Impairment	37 025	40 674
Intangible Fixed Assets Amortisation Charged In Period		3 649
Intangible Fixed Assets Cost Or Valuation	110 000	110 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	11 224	8 061
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		22 186
Tangible Fixed Assets Cost Or Valuation	283 023	297 359
Tangible Fixed Assets Depreciation	134 900	148 968
Tangible Fixed Assets Depreciation Charged In Period		20 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 567
Tangible Fixed Assets Disposals		7 850

Company staff

Tracy S.

Role: Secretary

Appointed: 19 March 2003

Latest update: 17 March 2024

Andrew S.

Role: Director

Appointed: 19 March 2003

Latest update: 17 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

A S Motors (grimsby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy S.

Andrew S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies