Aaautospares Ltd in Nelson, BB9 7XJ

Description

Data updated on: 01-11-2023

This business is based in Nelson under the following Company Registration No.: 07782705. This firm was registered in 2011. The main office of the company is situated at 108 Scotland Road . The postal code for this address is BB9 7XJ. The company's SIC and NACE codes are 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. March 31, 2023 is the last time the company accounts were reported.

As for this limited company, the full scope of director's responsibilities have so far been performed by Mohammed A. who was assigned to lead the company in 2023 in March. Since 2022 John P., had been supervising this limited company till the resignation on 2023/03/02. In addition another director, namely Mohammed A. resigned in December 2022.

Mohammed A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	1

Balance Sheet
Cash Bank On Hand			10 825	5 074	-4 997	-4 554	493	-10 744
Current Assets	1	1	35 824	30 074	22 003	20 446	25 493	9 638
Debtors								382
Net Assets Liabilities			27 889	20 716	8 678	3 580	1 306	-45 165	-54 489
Property Plant Equipment			85 789	85 789	85 789	85 789
Total Inventories			24 999	25 000	27 000	25 000	25 000	20 000
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1

Other Financial Data
Version Production Software							2 022		2 024
Accrued Liabilities			1 499	1 499	1 499	2 186	2 456	2 186	3 186
Accumulated Depreciation Impairment Property Plant Equipment			170	170	170	170	170	170	170
Additions Other Than Through Business Combinations Property Plant Equipment			85 789
Average Number Employees During Period					2		2		1
Bank Borrowings								44 040	40 141
Creditors			93 724	95 147	99 114	102 655	24 187	5 175	14 348
Finished Goods Goods For Resale			24 999	25 000	27 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			170
Loans From Directors			89 944	91 527	89 414	91 386	7 704	1 474	1 416
Net Current Assets Liabilities	1	1	-57 900	-65 073	-77 111	-82 209	1 306	4 463	-14 348
Other Creditors				6		40		16
Other Disposals Property Plant Equipment							85 789
Property Plant Equipment Gross Cost			85 959	85 959	85 959	85 959	170	170	170
Recoverable Value-added Tax								382
Taxation Social Security Payable			2 281	2 115	1 511	1 240	1 405	1 499	948
Total Assets Less Current Liabilities	1	1						4 463	-14 348
Trade Creditors Trade Payables					6 690	6 721	11 075		5 588
Value-added Tax Payable						1 082	1 547		3 210
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Mohammed A.

Role: Director

Appointed: 02 March 2023

Latest update: 3 September 2023

John P.

Role: Director

Appointed: 01 December 2022

Resigned: 02 March 2023

Latest update: 3 September 2023

Mohammed A.

Role: Director

Appointed: 29 January 2017

Resigned: 16 December 2022

Latest update: 3 September 2023

Amir K.

Role: Director

Appointed: 22 September 2011

Resigned: 29 January 2017

Latest update: 3 September 2023

People with significant control

Mohammed A.

Notified on 2 January 2020

Nature of control:

over 3/4 of shares

Amir K.

Notified on 22 September 2016

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Aaautospares Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

John P.

Mohammed A.

Amir K.

People with significant control

Mohammed A.

Amir K.

Accounts Documents

Company filings

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