Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 18 October 2027
- Last conf. stmt
- 4 October 2026
A & S Mot Limited
- Incorporated
- 5 October 2020 (6 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Owned by
- Adam Ross MeadSandra Elizabeth Mead
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Charter House 103-105Leigh RoadLeigh-On-SeaSS9 1JL
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Adam Ross Mead
Individual · Notified 5 October 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)
Sandra Elizabeth Mead
Individual · Notified 5 October 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1973 (53)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £66,485
- Cash
- £117,852
- Employees
- 3
- Debt Ratio
- 63%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £55,804 | £65,331 | £77,765 | £64,396 | £69,454 |
| Current Assets | £124,490 | £107,506 | £82,758 | £92,825 | £74,217 |
| Debtors | £5,638 | £8,428 | £8,062 | £5,238 | £3,341 |
| Cash | £117,852 | £98,078 | £73,726 | £86,642 | £69,976 |
| Creditors (< 1 year) | £76,122 | £75,165 | |||
| Creditors (> 1 year) | £20,833 | £25,833 | £30,833 | £35,833 | £40,833 |
| Net Current Assets | £44,215 | £30,792 | £17,382 | £16,703 | (£948) |
| Net Assets | £66,485 | £55,457 | £50,189 | £34,456 | £27,673 |
| Shareholder Funds | £34,456 | £27,673 |
Filings
Filing history not loaded yet. See it on Companies House
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