Abbataz Motors Limited in Leicester, LE2 3AN

Description

Data updated on: 01-11-2023

Registered with number 06652364 16 years ago, Abbataz Motors Limited was set up as a Private Limited Company. The business latest mailing address is 199 Clarendon Park Road, Leicester. The company's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. The business most recent accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-07-22.

Syed J. is this enterprise's individual managing director, who was designated to this position on 2008-07-22. What is more, the managing director's tasks are constantly aided with by a secretary - Mumtaz J., who joined this specific firm in 2008.

Executives who have control over the firm are as follows: Mumtaz J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Syed J. 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	2011-10-31	2012-10-31	2013-10-31	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
Net Worth	32 696	59 927

Balance Sheet
Current Assets	98 507	130 953	133 425	149 666	138 557	181 569	173 975	207 427	213 958	269 942	361 391	353 653
Net Assets Liabilities									194 890	238 620	286 899
Cash Bank In Hand	58 142	70 595
Debtors	36 365	56 358
Net Assets Liabilities Including Pension Asset Liability	32 696	59 927
Stocks Inventory	4 000	4 000
Tangible Fixed Assets	16 968	14 623

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 596	59 827
Shareholder Funds	32 696	59 927

Other Financial Data
Average Number Employees During Period							5	5	5	4	5	6
Creditors					67 505	83 555	46 640	48 464	36 425	45 960	41 667	35 643
Fixed Assets		14 623	15 707	21 328	32 245	28 875	24 269	20 423	17 357	14 638	16 246	13 952
Net Current Assets Liabilities	18 934	47 013	52 811	71 136	71 052	98 014	127 335	158 963	177 533	223 982	312 320
Total Assets Less Current Liabilities	35 902	61 636	68 518	92 464	103 297	126 889	151 604	179 386	194 890	238 620	328 566
Capital Reserves		59 927	66 373	88 991	97 498
Creditors Due After One Year	1 272
Creditors Due Within One Year	79 573	83 940	80 614	78 530	67 505
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		2 995	3 229	4 655
Net Assets Liability Excluding Pension Asset Liability		59 927	66 373	88 991	97 498
Number Shares Allotted		100
Par Value Share		1
Profit Loss For Period		47 681	45 446	41 768
Provisions For Liabilities Charges	1 934	1 709	2 145	3 473	5 799
Raw Materials Consumables		66 990	67 739	59 336
Share Capital Allotted Called Up Paid	100	100
Staff Costs		38 851	39 262	41 982
Tangible Fixed Assets Additions		650
Tangible Fixed Assets Cost Or Valuation	27 355	28 005
Tangible Fixed Assets Depreciation	10 387	13 382
Tangible Fixed Assets Depreciation Charged In Period		2 995
Tax On Profit Or Loss On Ordinary Activities		11 872	11 362	10 442
Turnover Gross Operating Revenue		187 228	184 645	175 618

Company staff

Mumtaz J.

Role: Secretary

Appointed: 22 July 2008

Latest update: 12 March 2024

Syed J.

Role: Director

Appointed: 22 July 2008

Latest update: 12 March 2024

People with significant control

Mumtaz J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Syed J.

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

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 May 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Abbataz Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mumtaz J.

Syed J.

People with significant control

Mumtaz J.

Syed J.

Accounts Documents

Company filings

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