Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
A.& S. Motors Limited
- Incorporated
- 30 August 1996 (30 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Owned by
- Alison HewettAndrew Hewett
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Bury Cross GaragePrivett RoadGosportPO12 3SY
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 23 September 1996
British
Born March 1962 (64)
British
Officer history (3 former)
21 March 2024
14 December 2023
24 September 1996
24 September 1996
23 September 1996
23 September 1996
30 August 1996
30 August 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alison Hewett
Individual · Notified 1 January 2017
Owns 25–50% of shares
British
Born August 1964 (62)
British
Born March 1962 (64)
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £981,905
- Cash
- £17,083
- Employees
- 12
- Debt Ratio
- 29%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,218,423 | £757,829 | £253,352 | £124,565 | £143,767 | £168,603 |
| Current Assets | £164,170 | £396,109 | £836,690 | £801,292 | £715,152 | £738,863 |
| Cash | £17,083 | £98,761 | £649,698 | £613,781 | £531,363 | £535,228 |
| Creditors (< 1 year) | £400,688 | £208,074 | £155,527 | £143,045 | £117,550 | £136,778 |
| Creditors (> 1 year) | £8,249 | £27,661 | £37,499 | £2,781 | ||
| Net Current Assets | (£236,518) | £188,035 | £681,163 | £658,247 | £597,602 | £602,085 |
| Net Assets | £981,905 | £945,864 | £926,266 | £755,151 | £703,870 | £767,907 |
| Shareholder Funds | £981,905 | £945,864 | £926,266 | £755,151 | £703,870 | £767,907 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with no updates | 19 August 2026 | ||
| 18 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 25 August 2025 | Confirmation statement with no updates | 19 August 2025 | ||
| 13 February 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 2 September 2024 | Confirmation statement with no updates | 19 August 2024 |
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