A & D Motor Services (Scarborough) Limited

Active09104365 Private limited company
Incorporated
26 June 2014 (12 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Richard Wingfield
Owned by
Richard Wingfield
Accounts type
Micro entity
Region
Yorkshire
Address
Jws Hopper Hill Road
Eastfield
Scarborough
YO11 3YS

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
10 July 2027
Last conf. stmt
26 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Wingfield, Richard
Director · Appointed 26 June 2014
British
Born November 1973

Ownership 1 active

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

Richard Wingfield
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1973

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£53,561
Employees
2
Current Ratio
0.4x

Trend

Net Assets
(£50k) £0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 (£3,389) (£9,595) (£22,133) (£44,529) £63,271 £84,680 £53,561
Balance sheet detail
2025202420232022202120202019
Fixed Assets£13,138£12,690£13,157£16,433£18,754£20,064£22,308
Current Assets£53,918£46,211£89,099£111,224£101,350£32,923£15,349
Creditors (< 1 year)£123,577£146,541£168,677£175,526£91,304£16,386£44,142
Creditors (> 1 year)£49,120£49,000
Net Current Assets£66,699£97,370£76,428(£60,962)£13,682£21,487(£23,551)
Net Assets£53,561£84,680£63,271(£44,529)(£22,133)(£9,595)(£3,389)
Shareholder Funds£53,561£84,680£63,271(£44,529)(£22,133)(£9,595)(£3,389)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 July 2026Confirmation statement with updates26 June 2026
30 April 2026Micro company accounts30 June 2025
26 June 2025Confirmation statement with updates26 June 2025
31 March 2025Micro company accounts30 June 2024
25 July 2024Micro company accounts30 June 2023
Show all recent filings

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