Aiskew Motor Company Ltd
Begbies Traynor 2 Harcourt Way Meridian Business Park LE19 1WP Leicester
Number: 01844639
Incorporation date: 1984-08-30
Dissolution date: 2023-06-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This company was located in Leicester under the ID 01844639. The company was registered in 1984. The headquarters of this firm was situated at Begbies Traynor 2 Harcourt Way Meridian Business Park. The zip code for this address is LE19 1WP. This business was dissolved on 2023-06-09, meaning it had been active for 39 years.
John A. was this firm's director.
John A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 255 676 | 271 603 | 253 502 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 794 | 11 583 | 15 652 | ||||
| Cash Bank On Hand | 15 652 | 28 569 | 42 262 | 38 151 | 20 181 | ||
| Current Assets | 40 691 | 47 946 | 29 548 | 35 569 | 47 762 | 57 651 | 400 329 |
| Debtors | 28 897 | 36 363 | 13 896 | 7 000 | 5 500 | 19 500 | 380 148 |
| Other Debtors | 13 896 | 7 000 | 5 500 | 19 500 | 380 148 | ||
| Property Plant Equipment | 228 000 | 228 000 | 228 000 | 228 000 | |||
| Tangible Fixed Assets | 228 000 | 228 000 | 228 000 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 6 500 | 6 500 | 6 500 | ||||
| Profit Loss Account Reserve | 100 833 | 116 760 | 98 659 | ||||
| Shareholder Funds | 255 676 | 271 603 | 253 502 | ||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 36 363 | 13 895 | 15 500 | 380 148 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 15 500 | 364 648 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 468 | 13 895 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 4 046 | 8 236 | 5 235 | 3 601 | 20 376 | ||
| Creditors Due Within One Year | 13 015 | 4 343 | 4 046 | ||||
| Net Current Assets Liabilities | 27 676 | 43 603 | 25 502 | 27 333 | 42 527 | 54 050 | 379 953 |
| Number Shares Allotted | 6 500 | 6 500 | |||||
| Other Creditors | 363 | 4 423 | 1 671 | 313 | 463 | ||
| Other Taxation Social Security Payable | 3 683 | 3 814 | 3 564 | 3 289 | 19 913 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 228 000 | 228 000 | 228 000 | 228 000 | |||
| Revaluation Reserve | 148 343 | 148 343 | 148 343 | ||||
| Share Capital Allotted Called Up Paid | 6 500 | 6 500 | 6 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 228 000 | 228 000 | |||||
| Total Assets Less Current Liabilities | 255 676 | 271 603 | 253 502 | 255 333 | 270 527 | 282 050 | 379 953 |
| Trade Creditors Trade Payables | -1 | -1 | |||||
| Advances Credits Directors | 36 363 | 13 895 | |||||
| Advances Credits Made In Period Directors | 36 363 | ||||||
| Disposals Property Plant Equipment | 228 000 | ||||||
Role: Director
Latest update: 19 July 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 05 February 2022 |
| Confirmation statement last made up date | 22 January 2021 |
| Annual Accounts 13 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts 2 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 2 July 2017 |
| 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 2019 |
| End Date For Period Covered By Report | 30 April 2021 |
(7 pages)
34 Firby Road
DL8 2AS
Bedale
34 Firby Road
DL8 2AS
Bedale