Aol Mot & Service Centre Limited in Barnsley, S75 6BP

Description

Data updated on: 01-11-2023

Aol Mot & Service Centre Limited could be reached at Unit B Mapplewell Business Park, Mapplewell in Barnsley. The firm post code is S75 6BP. Aol Mot & Service Centre has been present on the British market since the firm was established on 2013-01-28. The firm reg. no. is 08376602. This firm is known as Aol Mot & Service Centre Limited. Moreover this firm also was registered as Mapplewell Auto Centre up till it got changed one year from now. This business's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Tue, 31st Jan 2023 is the last time company accounts were reported.

Within the company, the full extent of director's obligations have so far been carried out by Adam H. who was appointed in 2021 in April. Since 2013 Neil C., had been performing the duties for this specific company up until the resignation one year ago. As a follow-up another director, specifically Brett M. resigned in 2021.

Previous company's names
Aol Mot & Service Centre Limited 2023-03-29
Mapplewell Auto Centre Ltd 2013-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-15 325	-13 999	-13 631	-11 814

Balance Sheet
Current Assets	1 436	2 519	1 845	1 546	1 342	8 525	2 219	4 454	3 503	3 614
Net Assets Liabilities				-11 815	334	406	-2 896	16 648	13 023	14 097
Cash Bank In Hand	1 076	2 299	1 425	1 096
Debtors	240		200	230
Net Assets Liabilities Including Pension Asset Liability	-15 325	-13 999	-13 631	-11 814
Stocks Inventory	120	220	220	220
Tangible Fixed Assets	31 593	26 854	23 344

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	-15 475	-14 149	-13 781	-11 964
Shareholder Funds	-15 325	-13 999	-13 631	-11 814

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-660	-671	-1 940	-2 196	-2 130	2 520	2 600
Average Number Employees During Period					2	2	2	2	1	1
Creditors				33 198	26 247	21 345	28 323	6 917	5 762	9 359
Fixed Assets	31 593	26 854	23 344	20 497	25 910	30 416	25 404	21 241	17 802	22 442
Net Current Assets Liabilities	-46 918	-40 853	-36 975	-32 311	-24 905	-6 725	-26 104	-2 463	2 259	5 745
Total Assets Less Current Liabilities	-15 325	-13 999	-13 631	-11 814	1 005	23 691	-700	18 778	15 543	16 697
Creditors Due Within One Year	48 354	43 372	38 820	33 857
Tangible Fixed Assets Additions	37 168		610
Tangible Fixed Assets Cost Or Valuation	37 168	37 168	37 778
Tangible Fixed Assets Depreciation	5 575	10 314	14 434
Tangible Fixed Assets Depreciation Charged In Period	5 575	4 739	4 120

Company staff

Adam H.

Role: Director

Appointed: 13 April 2021

Latest update: 11 March 2024

People with significant control

Neil C. is the individual with significant control over this firm, has substantial control or influence over the company.

Neil C.

Notified on 28 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-28
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 1 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 September 2014
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 18 October 2015
Date Approval Accounts	18 October 2015

Aol Mot & Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Neil C.

Brett M.

People with significant control

Neil C.

Accounts Documents

Company filings

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