A To Z Motor Spares (dewsbury) Limited in Dewsbury, WF12 9BQ

Description

Data updated on: 01-11-2023

06819486 is the registration number assigned to A To Z Motor Spares (dewsbury) Limited. It was registered as a Private Limited Company on Monday 16th February 2009. It has been on the market for the last 15 years. The firm can be reached at Unit 4b Mill Street East in Dewsbury. It's post code assigned to this place is WF12 9BQ. The company's Standard Industrial Classification Code is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. The firm's latest financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-02-16.

As found in this particular enterprise's executives data, for 15 years there have been four directors including: Bushra A., Mohammed S. and Mohammed S..

Zaheer S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	992	1 454	25 749	6 561	41 172	64 228	183 877

Balance Sheet
Cash Bank In Hand	50 373	63 086	7 745	9 565	110 543	138 340
Current Assets	201 609	226 024	142 055	174 276	289 625	342 960	460 041	450 497	575 040	516 522	429 366	549 948	534 554
Debtors	15 986	22 438	23 810	8 211	13 432	8 770
Intangible Fixed Assets	360 000	340 000	320 000	300 000	280 000	240 000
Net Assets Liabilities Including Pension Asset Liability	992	1 454	25 749	6 561	41 172	64 228	183 877
Stocks Inventory	135 250	140 500	110 500	156 500	165 650	195 850
Tangible Fixed Assets	21 560	31 809	23 853	17 620	12 672	8 798
Net Assets Liabilities							183 877	207 474	228 810	5 471	5 969	4 296	41

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	842	1 304	25 599	6 411	41 022	64 078
Shareholder Funds	992	1 454	25 749	6 561	41 172	64 228	183 877

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	582 177	594 628
Fixed Assets	381 560	371 809	343 853	317 620	292 672	248 798	206 385	164 970	123 728	85 434	44 059	3 045	4 684
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	60 000	80 000	100 000	120 000	160 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-380 568	-368 604	-317 115	-310 070	-251 360	-184 570	-22 508	42 504	105 082	79 963	105 910	200 585	146 190
Provisions For Liabilities Charges		1 751	989	989	140
Tangible Fixed Assets Additions		21 523	216	3 927
Tangible Fixed Assets Cost Or Valuation	93 856	115 379	115 595	99 057	97 057	97 057
Tangible Fixed Assets Depreciation	72 296	83 570	91 742	81 437	84 385	88 259
Tangible Fixed Assets Depreciation Charge For Period		11 274
Total Assets Less Current Liabilities	992	3 205	26 738	7 550	41 312	64 228	183 877	207 474	228 810	5 471	149 969	203 630	150 874
Average Number Employees During Period									8	7	8	8	8
Creditors							482 549	407 993	469 958	596 485	323 456	349 363	388 364
Creditors Due Within One Year		594 628	459 170	484 346	540 985	527 530	482 549
Tangible Fixed Assets Depreciation Charged In Period			8 172	6 518	4 852	3 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 823	1 904
Tangible Fixed Assets Disposals				20 465	2 000

Company staff

Bushra A.

Role: Director

Appointed: 16 February 2009

Latest update: 30 March 2024

Mohammed S.

Role: Director

Appointed: 16 February 2009

Latest update: 30 March 2024

Mohammed S.

Role: Director

Appointed: 16 February 2009

Latest update: 30 March 2024

Nazia Z.

Role: Director

Appointed: 16 February 2009

Latest update: 30 March 2024

People with significant control

Zaheer S.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A To Z Motor Spares (dewsbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bushra A.

Mohammed S.

Mohammed S.

Nazia Z.

People with significant control

Zaheer S.

Accounts Documents

Company filings

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