A2b Motor Sales Limited in Grantham, NG31 7XQ

Description

Data updated on: 01-11-2023

A2b Motor Sales has been on the market for 10 years. Registered under number 09233204, this firm operates as a Private Limited Company. You can contact the office of this firm during business hours under the following location: Trent Road Trent Road, NG31 7XQ Grantham. This company's principal business activity number is 45112 which means Sale of used cars and light motor vehicles. The firm's most recent filed accounts documents were submitted for the period up to Monday 31st October 2022 and the most recent confirmation statement was filed on Sunday 24th September 2023.

When it comes to this particular company's directors directory, since 2019-11-01 there have been two directors: Tammy B. and Paul B..

Paul B. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-12 441	-9 142

Balance Sheet
Current Assets	100	8 022	12 688	21 727	18 746	19 369	47 282	35 744	20 109
Net Assets Liabilities			-9 142	-17 427	-9 809	7 491	717	4 784	1 918
Cash Bank In Hand		22	213
Debtors	100
Net Assets Liabilities Including Pension Asset Liability	100	-12 441	-9 142
Stocks Inventory		8 000	12 475
Tangible Fixed Assets		16 316	12 273

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-12 541	-9 242
Shareholder Funds	100	-12 441	-9 142

Other Financial Data
Version Production Software						2 020	2 022
Average Number Employees During Period					1	1	2	2	2
Creditors			34 103	48 390	35 508	17 323	27 975	19 952	16 641
Fixed Assets			12 273	9 236	6 953	5 445	4 410	6 482	11 547
Net Current Assets Liabilities	100	-28 757	-21 415	-26 663	-16 762	2 046	19 307	15 792	3 468
Total Assets Less Current Liabilities	100		-9 142	-17 427	-9 809	7 491	23 717	22 274	15 015
Creditors Due Within One Year		36 779	34 103
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		21 698
Tangible Fixed Assets Cost Or Valuation		21 698	21 698
Tangible Fixed Assets Depreciation		5 382	9 425
Tangible Fixed Assets Depreciation Charged In Period		5 382	4 043

Company staff

Tammy B.

Role: Director

Appointed: 01 November 2019

Latest update: 22 March 2024

Paul B.

Role: Director

Appointed: 24 September 2014

Latest update: 22 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Steven A.

Notified on 6 April 2016

Ceased on 1 November 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015

A2b Motor Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tammy B.

Paul B.

Stephen A.

People with significant control

Paul B.

Steven A.

Accounts Documents

Company filings

Filing category

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