Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
A. & S. Motors (Gosport) Limited
- Incorporated
- 31 May 1990 (36 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Andrew Hewett
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Bury Cross GaragePrivett RoadGosportPO12 3SY
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
British
Director
British
Born March 1962 (64)
Officer history (3 former)
21 March 2024
14 December 2023
31 December 2000
31 December 2000
Resigned Hewett, Beryl as Secretary
31 December 2000
Resigned Hewett, Leonard Brian as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1962 (64)
Financials
Balance sheet as at 31 May 2025 · unaudited abridged accounts
- Net Assets
- £830,447
- Cash
- £42,776
- Employees
- 1
- Debt Ratio
- 37%
- Current Ratio
- 11.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £111,545 | £116,386 | £121,227 | £130,909 | £135,750 |
| Current Assets | £1,200,787 | £1,221,810 | £1,330,101 | £1,056,996 | £1,058,266 |
| Cash | £42,776 | £373,468 | £481,759 | £208,654 | £209,924 |
| Creditors (< 1 year) | £100,775 | £133,704 | £137,097 | £164,281 | £174,863 |
| Creditors (> 1 year) | £381,110 | £314,673 | £350,000 | ||
| Net Current Assets | £1,100,012 | £1,088,106 | £1,193,004 | £892,715 | £883,403 |
| Net Assets | £830,447 | £889,819 | £964,231 | £1,023,624 | £1,019,153 |
| Shareholder Funds | £830,447 | £889,819 | £964,231 | £1,023,624 | £1,019,153 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 February 2026 | Unaudited abridged accounts | 31 May 2025 | ||
| 22 December 2025 | Confirmation statement with no updates | 15 December 2025 | ||
| 13 February 2025 | Unaudited abridged accounts | 31 May 2024 | ||
| 20 December 2024 | Confirmation statement with no updates | 15 December 2024 | ||
| 22 March 2024 | Termination of appointment of a director |
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