All Motoring Solutions Limited in Wolverhampton, WV1 4DJ

Description

Data updated on: 01-11-2023

The moment this company was founded is 25th July 2014. Started under no. 09148271, this company operates as a Private Limited Company. You can contact the main office of this company during its opening times at the following location: 29 Waterloo Rd, WV1 4DJ Wolverhampton. The company's SIC and NACE codes are 45112, that means Sale of used cars and light motor vehicles. The firm's most recent filed accounts documents cover the period up to July 31, 2019 and the most current annual confirmation statement was released on August 18, 2021.

There is just one director currently overseeing this company, namely Mohammed K. who's been doing the director's duties since 25th July 2014. That company had been managed by John C. up until eleven years ago.

Mohammed K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	20 507	81 079

Balance Sheet
Cash Bank On Hand		126 762	71 266	20 655	22 172
Current Assets	27 041	204 637	213 891	154 430	93 599
Debtors	20 974	77 875	97 505	81 655	19 307
Net Assets Liabilities		81 079	132 313	87 817	28 911
Other Debtors		21 980	11 000	29 721	9 408
Property Plant Equipment		179	135	91	21 599
Total Inventories			45 120	52 120	52 120
Cash Bank In Hand	6 067	126 762
Net Assets Liabilities Including Pension Asset Liability	20 507	81 079
Tangible Fixed Assets		179

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	20 506	81 077
Shareholder Funds	20 507	81 079

Other Financial Data
Accrued Liabilities Deferred Income		2 720	6 720	6 720	6 000
Accumulated Depreciation Impairment Property Plant Equipment		40	84	128	5 146
Additions Other Than Through Business Combinations Property Plant Equipment					26 526
Administrative Expenses			34 728	17 838	14 831
Amounts Owed By Associates Joint Ventures Participating Interests			53 115	44 894	8 339
Amounts Owed By Group Undertakings Participating Interests		25 000	53 115
Amounts Owed To Directors		323	503	249	39
Applicable Tax Rate			20	19	19
Average Number Employees During Period		2	2
Bank Borrowings Overdrafts		7 421	8 516	8 253
Comprehensive Income Expense			84 234	4	-806
Corporation Tax Payable		29 569	47 830	47 972	47 972
Cost Sales			125 577	72 750	118 219
Creditors		106 969	73 460	66 704	72 432
Current Tax For Period			23 861	141
Depreciation Expense Property Plant Equipment			44	44	5 018
Depreciation Rate Used For Property Plant Equipment			20	20	25
Dividends Paid				44 500	58 100
Dividends Paid On Shares			33 000	44 500	29 000
Finance Lease Liabilities Present Value Total					3 511
Finance Lease Payments Owing Minimum Gross					17 366
Finished Goods			45 120	52 120	52 120
Gross Profit Loss			141 478	15 479	13 296
Increase From Depreciation Charge For Year Property Plant Equipment			44	44	5 018
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			2 599	1 505
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					683
Interest Payable Similar Charges Finance Costs			2 599	1 505	683
Net Current Assets Liabilities	20 507	97 668	140 431	87 726	21 167
Number Shares Issued Fully Paid		2	2	2	2
Operating Profit Loss			110 694	1 650	-1 535
Other Interest Receivable Similar Income Finance Income					1 412
Other Operating Income Format1			3 944	4 009
Other Remaining Borrowings		55 448
Other Taxation Social Security Payable		1 280	9 891	3 510	5 244
Par Value Share	1	1	1	1	1
Payments Received On Account					9 666
Profit Loss			84 234	4	-806
Profit Loss On Ordinary Activities Before Tax			108 095	145	-806
Property Plant Equipment Gross Cost			219	219	26 745
Revenue From Sale Goods			267 055	88 229	131 515
Tax Expense Credit Applicable Tax Rate			21 262	28
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			2 599	113
Tax Tax Credit On Profit Or Loss On Ordinary Activities			23 861	141
Total Assets Less Current Liabilities	20 507	97 847	140 566	87 817	42 766
Trade Debtors Trade Receivables		30 895	33 390	7 040	1 560
Turnover Revenue			267 055	88 229	131 515
Creditors Due After One Year		16 768
Creditors Due Within One Year	6 534	106 969
Fixed Assets		179
Number Shares Allotted	1	2
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		219
Tangible Fixed Assets Cost Or Valuation		219
Tangible Fixed Assets Depreciation		40
Tangible Fixed Assets Depreciation Charged In Period		40

Company staff

Mohammed K.

Role: Director

Appointed: 22 September 2014

Latest update: 31 August 2024

People with significant control

Mohammed K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 July 2019
Confirmation statement next due date	01 September 2022
Confirmation statement last made up date	18 August 2021

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 May 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019

All Motoring Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

John C.

People with significant control

Mohammed K.

Accounts Documents

Company filings

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