A&S MOTOR FACTORS LTDActive
Key figures
Like most small UK companies, A&S MOTOR FACTORS LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Balance sheet structure
Filed accounts2020/21–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 23,806 | 98,441 | 46,310 | — | — |
| Total assets | 390,248 | 547,325 | 539,575 | — | — |
| Total liabilities | 368,292 | 462,409 | 413,278 | — | — |
| Net assets / total equity | 106,231 | 150,828 | 168,488 | 191,564 | 180,350 |
| Average number of employees | 8 | 12 | 12 | 12 | 12 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025This company sells stuff to other companies
As described in the company's latest filed accounts.
Summary: A&S MOTOR FACTORS LTD
Company
A&S MOTOR FACTORS LTD is a private limited company registered with Companies House under company number 12904379. It was incorporated on 25 Sep 2020. Its status is active. The registered office is in Weston-super-mare (BS24). Its nature of business (SIC 2007) is wholesale trade of motor vehicle parts and accessories (45310).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Oct 2025); the company files small company accounts (filleted). Net assets were £180,350, down 5.9% on the previous year. The company had an average of 12 employees. Figures are available for 5 financial years (2020/21–2024/25).
Control and charges
One person with significant control is registered. 1 of 1 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Jul 2027. The next confirmation statement is due by 8 Oct 2027.