A1 Moto Services Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

Registered as 06902552 15 years ago, A1 Moto Services Limited was set up as a Private Limited Company. Its actual office address is Lawrence House, James Nicolson Link York. The firm's Standard Industrial Classification Code is 45400, that means Sale, maintenance and repair of motorcycles and related parts and accessories. Its most recent accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-04-25.

Considering this firm's constant expansion, it was necessary to acquire additional directors: Joanne R. and Darren R. who have been working together for eleven years to fulfil their statutory duties for the following limited company.

Executives who control the firm include: Joanne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	151 643	145 343	212 367	264 142	240 209	248 860

Balance Sheet
Cash Bank In Hand	89 587	53 227	30 118	89 007	77 213	61 094
Cash Bank On Hand						61 094	71 605	49 830	56 938	157 314	300 904	197 305	197 848
Current Assets	956 132	841 569	919 560	926 751	921 189	1 046 556	972 698	1 192 607	1 229 113	1 241 253	1 152 184	1 489 716	1 682 415
Debtors	16 273	21 948	25 526	68 778	26 074	63 575	34 927	37 387	74 952	30 986	20 155	28 785	44 708
Net Assets Liabilities						248 860	267 391	136 887	215 373	280 471	387 960	636 715	727 635
Net Assets Liabilities Including Pension Asset Liability	151 643	145 343	212 367	264 142	240 209	248 860
Other Debtors										1 109			7 987
Property Plant Equipment						169 976	148 871	133 013	128 725	130 879	122 613	163 950
Stocks Inventory	850 272	766 394	863 916	768 966	817 902	921 887
Tangible Fixed Assets	76 382	64 045	77 815	135 051	126 964	169 976
Total Inventories						921 887	866 166	1 105 390	1 097 223	1 052 953	831 125	1 263 626	1 439 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	151 543	145 243	212 267	264 042	240 109	248 760
Shareholder Funds	151 643	145 343	212 367	264 142	240 209	248 860

Other Financial Data
Amount Specific Advance Or Credit Directors								191	34 823	7 981	81	14
Amount Specific Advance Or Credit Made In Period Directors									165 264	76 446	59 400	130 317
Amount Specific Advance Or Credit Repaid In Period Directors									130 250	119 250	51 500	130 250
Accrued Liabilities							6 910	6 668	7 985	7 278	8 358	7 250	11 206
Accumulated Depreciation Impairment Property Plant Equipment						205 255	233 156	259 217	278 873	307 700	334 350	348 690	3 866
Average Number Employees During Period							11	11	13	14	13	13	13
Corporation Tax Payable							37 630	41 978	54 340	98 561	38 599	75 546	54 240
Creditors						110 996	73 853	148 072	116 785	79 426	124 716	124 852	111 743
Creditors Due After One Year	3 937	25 550	18 977	77 609	31 065	110 996
Creditors Due Within One Year	876 934	734 721	766 031	720 051	776 879	856 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 117		3 380	13 515	39 935
Disposals Property Plant Equipment									7 758		15 990	22 521	39 935
Finance Lease Liabilities Present Value Total							23 180	4 243	13 551	19 938	24 088	30 356	54 924
Increase From Depreciation Charge For Year Property Plant Equipment							27 901	26 061	26 773	28 827	30 030	27 855	461
Net Current Assets Liabilities	79 198	106 848	153 529	206 700	144 310	189 880	192 373	151 946	203 433	253 885	413 359	628 768	715 792
Number Shares Allotted		100	100	100	100	40
Other Creditors							5 172	4 197	3 961	1 380	5 877	7 817	8 781
Other Remaining Borrowings							50 673	143 829	143 828	103 234	138 636	111 364	84 092
Other Taxation Social Security Payable							54 246	24 619	32 132	46 730	44 838	42 948	4 051
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							34 918	37 387	40 129	29 877	20 155	28 785	36 721
Property Plant Equipment Gross Cost						375 231	382 027	392 230	407 598	438 579	456 963	512 640	4 598
Provisions For Liabilities Balance Sheet Subtotal										24 867	23 296	31 151	41 196
Share Capital Allotted Called Up Paid	100	100	100	100	100	50
Tangible Fixed Assets Additions		3 133	36 705	77 408	30 021	92 664
Tangible Fixed Assets Cost Or Valuation	108 127	111 260	147 965	225 373	308 409	375 231
Tangible Fixed Assets Depreciation	31 745	47 215	70 150	165 212	181 445	205 255
Tangible Fixed Assets Depreciation Charged In Period		15 470	22 935	20 172	27 727	29 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 494	6 073
Tangible Fixed Assets Disposals					21 875	25 842
Total Additions Including From Business Combinations Property Plant Equipment							6 796	10 203	23 126	30 981	34 374	78 198	3 273
Total Assets Less Current Liabilities	155 580	170 893	231 344	341 751	271 274	359 856	341 244	284 959	332 158	384 764	535 972	792 718	880 574
Total Borrowings									202 442	159 808	176 077	182 481	206 037
Trade Creditors Trade Payables							611 264	837 568	841 605	745 056	589 711	669 744	752 943

Company staff

Joanne R.

Role: Director

Appointed: 05 November 2013

Latest update: 1 February 2024

Joanne R.

Role: Secretary

Appointed: 12 May 2009

Latest update: 1 February 2024

Darren R.

Role: Director

Appointed: 12 May 2009

Latest update: 1 February 2024

People with significant control

Joanne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014

A1 Moto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Joanne R.

Darren R.

David Newton + Co. Nominees (two) Limited

James N.

People with significant control

Joanne R.

Darren R.

Accounts Documents

Company filings

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