Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 30 November 2026
- Last conf. stmt
- 16 November 2025
A P Motorstore Limited
- Incorporated
- 28 August 2014 (12 years)
- Industry
- Retail sale via mail order houses or via Internet (47910)
- Directors
- Robert Alan MathesonAndrew Russell Young
- Owned by
- Gordon Peter YoungAndrew Russell YoungRobert Alan Matheson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 3 Holmebank MillsStation RoadMirfieldWF14 8NA
Officers 3 active
Officer details are public data from the Companies House register.
Matheson, Robert Alan
Director · Appointed 28 August 2014
British
Born November 1983
Young, Andrew Russell
Director · Appointed 28 August 2014
British
Born September 1983 (43)
British
Born January 1956 (70)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1956 (70)
Andrew Russell Young
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1983 (43)
Robert Alan Matheson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1983
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £1,926,409
- Cash
- £1,056,452
- Employees
- 41
- Debt Ratio
- 21%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £287,821 | £285,123 | £120,179 | £93,824 | £39,319 | £51,296 | |
| Current Assets | £2,142,679 | £1,624,604 | £1,412,948 | £881,441 | £550,864 | £237,620 | |
| Debtors | £261,052 | £278,995 | £331,438 | £131,382 | £288,429 | £29,979 | |
| Cash | £1,056,452 | £718,159 | £466,210 | £256,385 | £58,837 | £7,895 | £0 |
| Creditors (< 1 year) | £515,713 | £275,648 | £283,748 | £237,424 | |||
| Creditors (> 1 year) | £0 | £28,335 | £38,333 | £47,500 | |||
| Net Current Assets | £1,638,588 | £1,113,960 | £897,235 | £605,793 | £267,116 | £196 | |
| Net Assets | £1,926,409 | £1,399,083 | £1,017,414 | £671,282 | £268,102 | £3,992 | |
| Shareholder Funds | £1,017,414 | £671,282 | £268,102 | £3,992 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 28 May 2026 | Change of details for a person with significant control | |||
| 28 May 2026 | Change of details for a person with significant control | |||
| 28 May 2026 | Director's details changed | |||
| 28 May 2026 | Director's details changed |
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