Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 3 April 2027
- Last conf. stmt
- 20 March 2026
A S Motors (Grimsby) Limited
- Incorporated
- 19 March 2003 (23 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Owned by
- Andrew Paul Sellars
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Wilton Road Industrial EstateHumberstonGrimsbyDN36 4AW
Officers 2 active
Officer details are public data from the Companies House register.
Sellars, Tracy Jayne
Secretary · Appointed 19 March 2003
British
British
Born April 1965 (61)
Officer history (2 former)
19 March 2003
Appointed Sellars, Tracy Jayne as Secretary
19 March 2003
19 March 2003
19 March 2003
19 March 2003
19 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1965 (61)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1,698,147
- Cash
- £388,125
- Employees
- 9
- Debt Ratio
- 11%
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,291,770 | £1,311,896 | £1,341,677 | £1,487,460 | £832,686 | £792,532 |
| Current Assets | £606,987 | £400,327 | £295,835 | £126,871 | £306,513 | £251,524 |
| Cash | £388,125 | £204,233 | ||||
| Creditors (< 1 year) | £184,840 | £151,101 | £86,545 | £68,641 | £58,077 | £84,973 |
| Creditors (> 1 year) | £193,000 | £346,000 | ||||
| Net Current Assets | £422,147 | £249,226 | £213,916 | £62,392 | £251,755 | £170,301 |
| Net Assets | £1,698,147 | £1,542,394 | £1,359,193 | £1,201,002 | £1,081,741 | £960,233 |
| Shareholder Funds | £1,698,147 | £1,542,394 | £1,359,193 | £1,201,002 | £1,081,741 | £960,233 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 March 2026 | Total exemption full accounts | 31 August 2025 | ||
| 20 March 2026 | Confirmation statement with no updates | 20 March 2026 | ||
| 19 March 2025 | Total exemption full accounts | 31 August 2024 | ||
| 19 March 2025 | Confirmation statement with no updates | 19 March 2025 | ||
| 7 May 2024 | Micro company accounts | 31 August 2023 |
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