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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Sellars, Andrew Paul
    Born in April 1965
    Individual (2 offsprings)
    Officer
    2003-03-19 ~ now
    OF - Director → CIF 0
    Mr Andrew Paul Sellars
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Sellars, Tracy Jayne
    Individual (2 offsprings)
    Officer
    2003-03-19 ~ now
    OF - Secretary → CIF 0
  • 3
    YORK PLACE COMPANY SECRETARIES LIMITED
    02538096
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 16028 offsprings)
    Officer
    2003-03-19 ~ 2003-03-19
    OF - Nominee Secretary → CIF 0
  • 4
    YORK PLACE COMPANY NOMINEES LIMITED
    02538098
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 15989 offsprings)
    Officer
    2003-03-19 ~ 2003-03-19
    OF - Nominee Director → CIF 0
parent relation
Company in focus

A S MOTORS (GRIMSBY) LIMITED

Period: 2003-03-19 ~ now
Company number: 04701913
Registered name
A S MOTORS (GRIMSBY) LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
25,008 GBP2025-08-31
30,508 GBP2024-08-31
Property, Plant & Equipment
74,125 GBP2025-08-31
88,751 GBP2024-08-31
Investment Property
1,192,637 GBP2025-08-31
1,192,637 GBP2024-08-31
Fixed Assets
1,291,770 GBP2025-08-31
1,311,896 GBP2024-08-31
Total Inventories
5,750 GBP2025-08-31
6,650 GBP2024-08-31
Debtors
Current
213,112 GBP2025-08-31
189,444 GBP2024-08-31
Cash at bank and in hand
388,125 GBP2025-08-31
204,233 GBP2024-08-31
Current Assets
606,987 GBP2025-08-31
400,327 GBP2024-08-31
Net Current Assets/Liabilities
422,147 GBP2025-08-31
249,226 GBP2024-08-31
Total Assets Less Current Liabilities
1,713,917 GBP2025-08-31
1,561,122 GBP2024-08-31
Net Assets/Liabilities
1,698,147 GBP2025-08-31
1,542,394 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
1,698,047 GBP2025-08-31
1,542,294 GBP2024-08-31
Equity
1,698,147 GBP2025-08-31
1,542,394 GBP2024-08-31
Average Number of Employees
92024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
110,000 GBP2025-08-31
110,000 GBP2024-08-31
Intangible Assets - Gross Cost
110,000 GBP2025-08-31
110,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,992 GBP2025-08-31
79,492 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
84,992 GBP2025-08-31
79,492 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
25,008 GBP2025-08-31
30,508 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,709 GBP2025-08-31
91,709 GBP2024-08-31
Tools/Equipment for furniture and fittings
180,704 GBP2025-08-31
202,653 GBP2024-08-31
Motor vehicles
103,230 GBP2025-08-31
103,230 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
375,643 GBP2025-08-31
397,592 GBP2024-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,186 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-33,186 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,665 GBP2025-08-31
77,869 GBP2024-08-31
Tools/Equipment for furniture and fittings
162,255 GBP2025-08-31
161,827 GBP2024-08-31
Motor vehicles
58,598 GBP2025-08-31
69,145 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,518 GBP2025-08-31
308,841 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,796 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
7,813 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
8,521 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,130 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,385 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-19,068 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,453 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
11,044 GBP2025-08-31
13,840 GBP2024-08-31
Tools/Equipment for furniture and fittings
18,449 GBP2025-08-31
40,826 GBP2024-08-31
Motor vehicles
44,632 GBP2025-08-31
34,085 GBP2024-08-31
Investment Property - Fair Value Model
1,192,637 GBP2025-08-31
1,192,637 GBP2024-08-31
Other types of inventories not specified separately
5,750 GBP2025-08-31
6,650 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,203 GBP2025-08-31
Current, Amounts falling due within one year
45,743 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
187,604 GBP2025-08-31
Current, Amounts falling due within one year
138,750 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
213,112 GBP2025-08-31
Current, Amounts falling due within one year
189,444 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
1,673 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Other Remaining Borrowings
Current
1,673 GBP2024-08-31
  • A S MOTORS (GRIMSBY) LIMITED
    Info
    Registered number 04701913
    Wilton Road Industrial Estate, Humberston, Grimsby, North East Lincolnshire DN36 4AW
    PRIVATE LIMITED COMPANY incorporated on 2003-03-19 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.