Aa Mot Ltd in Rotherham, S60 2QX

Description

Data updated on: 01-11-2023

This business is widely known under the name of Aa Mot Ltd. The company was originally established 8 years ago and was registered with 10316676 as the registration number. This particular registered office of this firm is based in Rotherham. You can contact them at 111 Broom Valley Road. The firm current name is Aa Mot Ltd. This company's previous clients may remember the company as Peter Street Mot, which was in use until 2017-04-10. This company's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Aa Mot Limited reported its account information for the financial period up to Wed, 31st Aug 2022. The business latest annual confirmation statement was filed on Mon, 7th Aug 2023.

For 8 years, this particular business has only been overseen by one director: Ghulam Q. who has been controlling it since 2016-08-08.

Ghulam Q. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Aa Mot Ltd 2017-04-10
Peter Street Mot Limited 2016-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand			8 269	18 018	47 772	42 263
Current Assets	10	357	8 269	19 197	48 989	45 340
Debtors				1 179	1 217	3 077
Net Assets Liabilities	10	10 249	2 862	19 193	45 500	48 130
Other Debtors						1 784
Property Plant Equipment			23 832	20 347	16 685	13 682
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Version Production Software				2 022		2 024
Accrued Liabilities						131
Accumulated Depreciation Impairment Property Plant Equipment			5 232	9 699	13 361	16 364
Additions Other Than Through Business Combinations Property Plant Equipment				982
Creditors		38 231	29 239	20 351	20 174	10 892
Increase From Depreciation Charge For Year Property Plant Equipment				4 467	3 662	3 003
Loans From Directors			25 535	9 201	9 055
Net Current Assets Liabilities	10	37 874	20 970	-1 154	38 680	34 448
Other Creditors			690	840	1 254	1 254
Prepayments Accrued Income				1 179	1 217	1 293
Property Plant Equipment Gross Cost			29 064	30 046	30 046	30 046
Taxation Social Security Payable			3 015	10 310	9 865	9 507
Fixed Assets		27 625	23 832
Total Assets Less Current Liabilities	10	10 249	2 862
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Ghulam Q.

Role: Director

Appointed: 08 August 2016

Latest update: 6 April 2024

People with significant control

Ghulam Q.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-08-08
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Aa Mot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghulam Q.

People with significant control

Ghulam Q.

Accounts Documents

Company filings

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