Ash Motors Ltd in Leeds, LS7 2BP

Description

Data updated on: 01-11-2023

Ash Motors began its operations in 2011 as a Private Limited Company under the ID 07486166. This particular firm has operated for 13 years and the present status is active. The company's registered office is registered in Leeds at Park House. Anyone can also find the firm by the postal code of LS7 2BP. The firm's registered with SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. The firm's most recent accounts were submitted for the period up to February 28, 2022 and the most recent confirmation statement was submitted on March 10, 2023.

The firm works in retail industry. Its FHRSID is PI/000224592. It reports to Birmingham and its last food inspection was carried out on 2020/03/01 in 73-75 Watery Lane Middleway, Birmingham, B9 4HN. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

In order to meet the requirements of its client base, this firm is continually developed by a unit of two directors who are Mohammed I. and Zeshan A.. Their mutual commitment has been of critical use to the firm since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	30 930	40 903	40 032	10 935	39 181

Balance Sheet
Cash Bank On Hand					105 967	74 835	162 359	196 448	219 045	26 787	303 483	326 998
Current Assets	131 429	102 216	168 334	215 960	414 027	473 514	634 566	723 517	865 054	1 013 629	1 623 401	1 831 227
Debtors	9 495	378							39 583	25 200	40 500	14 050
Net Assets Liabilities					39 181	67 178	74 913	244 772	269 464	271 929	251 723	404 969
Property Plant Equipment					17 495	24 035	19 228	15 382	33 409	26 727	21 563	25 113
Total Inventories					308 060	398 679	472 207	527 069	606 426	961 642	1 279 418	1 490 179
Cash Bank In Hand	142	2 546	62 463	29 355	105 967
Net Assets Liabilities Including Pension Asset Liability	30 930	39 202	40 032	10 935	39 181
Stocks Inventory	121 792	99 292	105 871	186 605	308 060
Tangible Fixed Assets	1 279	959	31 014	23 292	17 495

Capital & Reserves
Called Up Share Capital	30 100	30 100	30 100	30 100	30 100
Profit Loss Account Reserve	830	9 102	9 932	-19 165	9 081
Shareholder Funds	30 930	40 903	40 032	10 935	39 181

Other Financial Data
Accrued Liabilities Deferred Income					1 199	1 699	2 001	2 250	2 500	2 500	3 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment						30 613	35 420	39 266		54 301	59 465	66 815
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts							109 805	143 145	285 782	50 000	500 000	498 480
Corporation Tax Payable					2 492	6 151	15 975	19 669	25 051	37 380	76 074
Creditors					392 341	430 371	469 076	350 982	343 217	371 251	980 357	1 050 819
Disposals Property Plant Equipment						-17 086
Dividends Paid On Shares						20 000	55 000	60 000	100 000	150 000	180 000	152 000
Finished Goods Goods For Resale					308 060	398 679	472 207	527 069	517 269	866 142	1 197 705	1 341 427
Fixed Assets	1 279	1 023	31 014	23 292	17 495	24 035	19 228	15 382	33 409	26 727	21 563	25 113
Increase Decrease In Depreciation Impairment Property Plant Equipment						6 009	4 807	3 846		3 127	2 320	2 687
Increase From Depreciation Charge For Year Property Plant Equipment						6 009	4 807	3 846		6 682	5 164	7 350
Net Current Assets Liabilities	29 651	39 880	9 018	-12 357	21 686	43 143	165 490	372 535	521 837	642 378	643 044	780 408
Other Creditors					378 507	397 902	433 120	301 096	302 196	236 277	332 975	327 796
Other Taxation Social Security Payable					2 721	6 714	-4 067	9 415	298	28 799	9 807
Property Plant Equipment Gross Cost						54 648	54 648	54 648		81 028	81 028	91 928
Raw Materials Consumables									89 157	95 500	81 713	148 752
Taxation Social Security Payable											85 881	70 697
Total Additions Including From Business Combinations Property Plant Equipment						29 635						10 900
Total Assets Less Current Liabilities	30 930	40 903	40 032	10 935	39 181	67 178	184 718	387 917	555 246	669 105	664 607	805 521
Trade Creditors Trade Payables					7 422	17 905	22 047	18 552	13 172	16 295	58 501	151 346
Trade Debtors Trade Receivables									39 583	25 200	40 500	14 050
Capital Employed			40 032	10 935
Creditors Due Within One Year	101 778	63 973	159 316	228 317	392 341
Number Shares Allotted			30 100		30 100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		30 100	30 100	30 100	30 100
Tangible Fixed Assets Additions			40 500
Tangible Fixed Assets Cost Or Valuation	1 599	1 599	42 099	42 099	42 099
Tangible Fixed Assets Depreciation	320	576	11 085	18 807	24 604
Tangible Fixed Assets Depreciation Charged In Period		256	10 445	7 722	5 797

Company staff

Mohammed I.

Role: Director

Appointed: 10 March 2020

Latest update: 4 March 2024

Zeshan A.

Role: Director

Appointed: 10 January 2011

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Mohammed I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zeshan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammed I.

Notified on 1 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zeshan A.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 July 2014
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 2 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015

Ash Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

Zeshan A.

People with significant control

Mohammed I.

Zeshan A.

Accounts Documents

Ash Motors food hygiene ratings

Retailers - other address

Address

Suburb

Village

City

District

State

Post code

Food rating: exempt

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies