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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sellars, Tracy Jayne
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-03-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Sellars, Andrew Paul
    Born in April 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-03-19 ~ now
    OF - Director → CIF 0
    Mr Andrew Paul Sellars
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-03-19 ~ 2003-03-19
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-03-19 ~ 2003-03-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A S MOTORS (GRIMSBY) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
30,508 GBP2024-08-31
36,008 GBP2023-08-31
Property, Plant & Equipment
88,751 GBP2024-08-31
118,139 GBP2023-08-31
Investment Property
1,192,637 GBP2024-08-31
1,187,530 GBP2023-08-31
Fixed Assets
1,311,896 GBP2024-08-31
1,341,677 GBP2023-08-31
Total Inventories
6,650 GBP2024-08-31
2,750 GBP2023-08-31
Debtors
Current
189,444 GBP2024-08-31
197,907 GBP2023-08-31
Cash at bank and in hand
204,233 GBP2024-08-31
99,804 GBP2023-08-31
Current Assets
400,327 GBP2024-08-31
300,461 GBP2023-08-31
Net Current Assets/Liabilities
249,226 GBP2024-08-31
210,516 GBP2023-08-31
Total Assets Less Current Liabilities
1,561,122 GBP2024-08-31
1,552,193 GBP2023-08-31
Net Assets/Liabilities
1,542,394 GBP2024-08-31
1,359,193 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,542,294 GBP2024-08-31
1,359,093 GBP2023-08-31
Equity
1,542,394 GBP2024-08-31
1,359,193 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
110,000 GBP2024-08-31
110,000 GBP2023-08-31
Intangible Assets - Gross Cost
110,000 GBP2024-08-31
110,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,492 GBP2024-08-31
73,992 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
79,492 GBP2024-08-31
73,992 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
30,508 GBP2024-08-31
36,008 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,709 GBP2024-08-31
91,709 GBP2023-08-31
Tools/Equipment for furniture and fittings
202,653 GBP2024-08-31
200,576 GBP2023-08-31
Motor vehicles
103,230 GBP2024-08-31
103,230 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
397,592 GBP2024-08-31
395,515 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,869 GBP2024-08-31
75,073 GBP2023-08-31
Tools/Equipment for furniture and fittings
161,827 GBP2024-08-31
150,829 GBP2023-08-31
Motor vehicles
69,145 GBP2024-08-31
51,474 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,841 GBP2024-08-31
277,376 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,796 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
10,998 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
17,671 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
13,840 GBP2024-08-31
16,636 GBP2023-08-31
Tools/Equipment for furniture and fittings
40,826 GBP2024-08-31
49,747 GBP2023-08-31
Motor vehicles
34,085 GBP2024-08-31
51,756 GBP2023-08-31
Investment Property - Fair Value Model
1,192,637 GBP2024-08-31
1,187,530 GBP2023-08-31
Other types of inventories not specified separately
6,650 GBP2024-08-31
2,750 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,743 GBP2024-08-31
Current, Amounts falling due within one year
46,281 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
138,750 GBP2024-08-31
Current, Amounts falling due within one year
147,000 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
189,444 GBP2024-08-31
Current, Amounts falling due within one year
197,907 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
1,284 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Other Remaining Borrowings
Non-current
193,000 GBP2023-08-31
Current
1,673 GBP2024-08-31
1,284 GBP2023-08-31
  • A S MOTORS (GRIMSBY) LIMITED
    Info
    Registered number 04701913
    icon of addressWilton Road Industrial Estate, Humberston, Grimsby, North East Lincolnshire DN36 4AW
    PRIVATE LIMITED COMPANY incorporated on 2003-03-19 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.