A1 Motor Services Limited

Active05958790 Private limited company
Incorporated
6 October 2006 (20 years)
Industry
Maintenance and repair of motor vehicles (45200)
Accounts type
Total exemption full
Region
West Midlands
Address
17 Lichfield Street
Stone
ST15 8NA

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
20 October 2027
Last conf. stmt
6 October 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 7 November 2019
British
Born January 1975 (51)
Director · Appointed 7 November 2019
British
Born June 2003 (23)
Director · Appointed 6 October 2006
British
Born April 1977 (49)
Officer history (4 former)
7 November 2019
Appointed Room, Ann as Director
7 November 2019
Appointed Room, Charlie James as Director
31 October 2018
Resigned Gittins, Leslie as Secretary
31 October 2018
Resigned Gittins, Leslie as Director
25 January 2007
Appointed Gittins, Leslie as Secretary
25 January 2007
Resigned Plant, Peter James as Secretary
6 October 2006
Appointed Room, Ben as Director
6 October 2006
Appointed Room, Ben as Secretary
6 October 2006
Resigned Room, Ben as Secretary
6 October 2006
Appointed Plant, Peter James as Secretary
6 October 2006
Appointed Gittins, Leslie as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited Company
Reg. no. 05958792

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£121,289
Cash
£145,194
Debt Ratio
62%
Current Ratio
1.6x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £42,402 £43,804 £42,988 £50,271 £61,779 £66,011 £121,289
Balance sheet detail
2025202420232022202120202019
Fixed Assets£90,084£19,530£18,579£20,048£16,884£16,631£18,118
Current Assets£227,270£162,794£178,117£133,849£171,885£175,743£126,277
Debtors£79,576£54,070£30,376£32,418£42,988£79,906£29,542
Cash£145,194£106,724£145,741£99,681£126,897£94,337£96,735
Creditors (< 1 year)£145,852£116,714£75,676£97,284£95,410£98,551
Creditors (> 1 year)£33,098£14,673£24,668£45,337£50,000
Net Current Assets£81,418£54,865£61,403£58,173£74,601£80,333£27,726
Net Assets£121,289£66,011£61,779£50,271£42,988£43,804£42,402
Shareholder Funds£121,289£66,011£61,779£50,271£42,988£43,804£42,402

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 October 2026Confirmation statement with no updates6 October 2026
30 July 2026Total exemption full accounts31 October 2025
13 October 2025Confirmation statement with no updates6 October 2025
31 July 2025Total exemption full accounts31 October 2024
14 October 2024Confirmation statement with no updates6 October 2024
Show all recent filings

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