A2z Of Motoring Limited in Swansea, SA5 4SF

Description

Data updated on: 01-11-2023

A2z Of Motoring Limited is a Private Limited Company, that is registered in Suite 209, Alcoa Hq Building Westfield Industrial Park, Waunarlwydd, Swansea. The company's zip code is SA5 4SF. This business was set up on 2014-08-05. Its Companies House Reg No. is 09161514. This business's SIC code is 85530 - Driving school activities. Its latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-08-05.

As for this specific company, the majority of director's assignments have been carried out by Angela Z., James W., Nicholas Z. and Kevin W.. As for these four managers, James W. has been with the company for the longest time, having been one of the many members of directors' team since August 2014.

Executives who control the firm include: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas Z. 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	2015-08-31	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
Net Worth	1 000	1 000

Balance Sheet
Cash Bank On Hand						17 405	21 018	23 352	16 864
Current Assets			11 141	22 854	36 931	21 760	24 618	40 549	38 962
Debtors						6 193	3 600	17 197	22 098
Net Assets Liabilities		1 000	24 027	49 960	49 122	37 921	25 434	42 786	56 675
Other Debtors						2 439	3 187	16 332	21 539
Property Plant Equipment						32 269	24 201	37 927	55 614
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000

Capital & Reserves
Shareholder Funds	1 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 100	6 800	8 500	10 200
Accumulated Depreciation Impairment Property Plant Equipment						31 450	39 518	24 505	37 609
Additions Other Than Through Business Combinations Property Plant Equipment								29 587	38 958
Amortisation Rate Used For Intangible Assets							10	10	10
Average Number Employees During Period				5	2	2	2	2	2
Bank Borrowings Overdrafts							20 000	20 000	16 000
Corporation Tax Payable						412		5 701	11 159
Creditors		-1 000	36 334	26 521	30 758	29 846	33 585	44 190	44 701
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 412	6 270
Disposals Property Plant Equipment								30 874	8 167
Fixed Assets			48 095	52 431	41 001	44 169	34 401	46 427	62 414
Increase From Amortisation Charge For Year Intangible Assets							1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment							8 068	7 399	19 374
Intangible Assets						11 900	10 200	8 500	6 800
Intangible Assets Gross Cost							17 000	17 000	17 000
Net Current Assets Liabilities		1 000	-24 068	-2 471	8 121	-6 248	-8 967	-3 641	-5 739
Other Creditors						20 009	10 346	8 600	8 600
Other Taxation Social Security Payable						9 056	980	5 631	7 572
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 125	1 196	1 948	1 839
Property Plant Equipment Gross Cost							63 719	62 432	93 223
Total Assets Less Current Liabilities		1 000	24 027	49 960	49 122	37 921	25 434	42 786	56 675
Trade Creditors Trade Payables						369	2 259	4 258	1 370
Trade Debtors Trade Receivables						3 754	413	865	559
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Angela Z.

Role: Director

Appointed: 01 March 2016

Latest update: 26 January 2024

James W.

Role: Director

Appointed: 05 August 2014

Latest update: 26 January 2024

Nicholas Z.

Role: Director

Appointed: 05 August 2014

Latest update: 26 January 2024

Kevin W.

Role: Director

Appointed: 05 August 2014

Latest update: 26 January 2024

People with significant control

James W.

Notified on 7 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas Z.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A2z Of Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela Z.

James W.

Nicholas Z.

Kevin W.

Eve W.

People with significant control

James W.

Nicholas Z.

Accounts Documents

Company filings

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