Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 25 January 2027
- Last conf. stmt
- 11 January 2026
A & B Motors Limited
- Incorporated
- 11 January 2010 (16 years)
- Previously known as
- Vehicle Refinishing (Portsmouth) Limited (until 14 July 2020)This list may be incomplete. See all names on Companies House
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Alan Goulding
- Owned by
- Alan Goulding
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 10 Victoria Road SouthSouthseaPO5 2DA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Goulding, Alan
Director · Appointed 11 January 2010
British
Born May 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alan Goulding
Individual · Notified 11 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1965 (61)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £467,164
- Cash
- £226,770
- Employees
- 8
- Debt Ratio
- 27%
- Current Ratio
- 3.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £63,577 | £69,571 | £57,217 | £69,492 | £68,028 | £88,273 |
| Current Assets | £572,502 | £438,522 | £393,752 | £293,961 | £222,695 | £57,392 |
| Debtors | £281,323 | £83,407 | £88,583 | £68,307 | £0 | £6,180 |
| Cash | £226,770 | £307,359 | £283,669 | £204,676 | £199,205 | £33,318 |
| Creditors (< 1 year) | £150,582 | £123,744 | £123,989 | £92,540 | £42,353 | £10,470 |
| Creditors (> 1 year) | £18,333 | £28,333 | £38,333 | £48,333 | £50,000 | |
| Net Current Assets | £421,920 | £314,778 | £269,763 | £201,421 | £180,342 | £46,922 |
| Net Assets | £467,164 | £356,016 | £288,647 | £222,580 | £198,370 | |
| Shareholder Funds | £467,164 | £356,016 | £288,647 | £222,580 | £198,370 | £135,195 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 January 2026 | Confirmation statement with no updates | 11 January 2026 | ||
| 15 May 2025 | Total exemption full accounts | 31 January 2025 | ||
| 20 January 2025 | Confirmation statement with no updates | 11 January 2025 | ||
| 15 August 2024 | Total exemption full accounts | 31 January 2024 | ||
| 8 February 2024 | Registration of a charge |
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