FIXED ASSETS | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|
Tangible assets | 43,473 | 45,452 | 45,243 | 46,805 | 48,649 |
Total fixed assets | 46,805 | 48,649 | |||
CURRENT ASSETS | 2015 | 2014 | 2013 | 2012 | 2011 |
Debtors | 14,271 | 4,188 | 3,405 | 5,351 | 4,669 |
Cash at bank and in hand | 80,713 | 120,034 | 88,015 | 42,278 | 34,658 |
Stocks | 1,000 | 1,000 | 396 | 379 | 378 |
Total current assets | 95,984 | 125,222 | 91,816 | 48,008 | 39,705 |
CREDITORS | 2015 | 2014 | 2013 | 2012 | 2011 |
Creditors: Amounts falling due within one year | 87,500 | 73,087 | 43,914 | 81,389 | 51,625 |
Net current assets | 8,484 | 52,135 | 47,902 | -33,381 | -11,920 |
Total assets less current liabilities | 51,957 | 97,587 | 93,145 | 13,424 | 36,729 |
Creditors: Amounts falling due after more than one year | 52,003 | 58,828 | |||
Net assets | 51,957 | 45,584 | 34,317 | 13,424 | 36,729 |
CAPITAL AND RESERVES | 2015 | 2014 | 2013 | 2012 | 2011 |
Called up share capital | 1,100 | 1,100 | 1,100 | 1,100 | 1,000 |
Profit and loss account | 50,857 | 44,484 | 33,217 | 12,324 | 35,729 |
Shareholders' funds | 51,957 | 45,584 | 34,317 | 13,424 | 36,729 |
A. & P. MOTORS LIMITED has been working since 1/27/1993. The current status of the business is Active A. & P. MOTORS LIMITED located on RUTLAND HOUSE, 90-92 BAXTER AVENUE, SOUTHEND ON SEA, ESSEX, SS2 6HZ Swift Incorporations Limited is known as a Nominee Secretary of the company. Instant Companies Limited is known as a Nominee Director of the company. Mccorkell Patrick John is known as a Secretary of the company. Motor Technician Mccorkell Patrick John is known as a Director of the company. Director Mccorkell Mathew John is known as a Director of the company. Engineer Byford Allan William is known as a Director of the company. "Maintenance and repair of motor vehicles" is a known activity of the company.