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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
    Roebuck, Darren Neal
    Company Director born in May 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-05-12 ~ now
    OF - Director → CIF 0
    Mr Darren Neal Roebuck
    Born in May 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Roebuck, Joanne Elizabeth
    Company Director born in December 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-11-05 ~ now
    OF - Director → CIF 0
    Roebuck, Joanne Elizabeth
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-05-12 ~ now
    OF - Secretary → CIF 0
    Ms Joanne Elizabeth Roebuck
    Born in December 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Newton, James David
    Accountant born in March 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-05-12 ~ 2009-05-12
    OF - Director → CIF 0
  • 2
    icon of addressLawrence House, James Nicolson Link, Clifton Moor, York, North Yorkshire
    Corporate
    Officer
    2009-05-12 ~ 2009-05-12
    PE - Secretary → CIF 0
parent relation
Company in focus

A1 MOTO SERVICES LIMITED

Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Property, Plant & Equipment
119,722 GBP2024-05-31
164,782 GBP2023-05-31
Total Inventories
1,648,751 GBP2024-05-31
1,439,859 GBP2023-05-31
Debtors
59,272 GBP2024-05-31
44,708 GBP2023-05-31
Cash at bank and in hand
223,970 GBP2024-05-31
197,848 GBP2023-05-31
Current Assets
1,931,993 GBP2024-05-31
1,682,415 GBP2023-05-31
Creditors
Current
1,243,970 GBP2024-05-31
966,623 GBP2023-05-31
Net Current Assets/Liabilities
688,023 GBP2024-05-31
715,792 GBP2023-05-31
Total Assets Less Current Liabilities
807,745 GBP2024-05-31
880,574 GBP2023-05-31
Net Assets/Liabilities
728,037 GBP2024-05-31
727,635 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
727,937 GBP2024-05-31
727,535 GBP2023-05-31
Equity
728,037 GBP2024-05-31
727,635 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,426 GBP2024-05-31
7,426 GBP2023-05-31
Furniture and fittings
194,495 GBP2024-05-31
178,189 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,432 GBP2024-05-31
1,551 GBP2023-05-31
Furniture and fittings
132,073 GBP2024-05-31
121,059 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
881 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
11,014 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,994 GBP2024-05-31
5,875 GBP2023-05-31
Furniture and fittings
62,422 GBP2024-05-31
57,130 GBP2023-05-31
Land and buildings, Long leasehold
732 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,525 GBP2024-05-31
118,992 GBP2023-05-31
Computers
8,108 GBP2024-05-31
7,918 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
291,152 GBP2024-05-31
317,123 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,467 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-42,467 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,923 GBP2024-05-31
21,394 GBP2023-05-31
Computers
5,675 GBP2024-05-31
4,471 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,430 GBP2024-05-31
152,341 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,694 GBP2023-06-01 ~ 2024-05-31
Computers
1,204 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,254 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,165 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,165 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
49,602 GBP2024-05-31
97,598 GBP2023-05-31
Computers
2,433 GBP2024-05-31
3,447 GBP2023-05-31
Other Debtors
Current
128 GBP2024-05-31
7,987 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
21,359 GBP2024-05-31
Prepayments/Accrued Income
Current
37,785 GBP2024-05-31
36,721 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
59,272 GBP2024-05-31
44,708 GBP2023-05-31
Other Remaining Borrowings
Current
27,273 GBP2024-05-31
27,273 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
46,426 GBP2024-05-31
67,021 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,089,108 GBP2024-05-31
752,943 GBP2023-05-31
Corporation Tax Payable
Current
52,564 GBP2024-05-31
54,240 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,300 GBP2024-05-31
4,051 GBP2023-05-31
Other Creditors
Current
11,385 GBP2024-05-31
8,781 GBP2023-05-31
Accrued Liabilities
Current
9,860 GBP2024-05-31
11,206 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
20,231 GBP2024-05-31
54,924 GBP2023-05-31
Between one and five year, hire purchase agreements
20,231 GBP2024-05-31
hire purchase agreements
66,657 GBP2024-05-31
121,945 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,000 GBP2024-05-31
75,000 GBP2023-05-31
Between one and five year
262,500 GBP2024-05-31
300,000 GBP2023-05-31
All periods
337,500 GBP2024-05-31
375,000 GBP2023-05-31
Total Borrowings
Secured
123,476 GBP2024-05-31
206,037 GBP2023-05-31
  • A1 MOTO SERVICES LIMITED
    Info
    Registered number 06902552
    icon of addressLawrence House, James Nicolson Link, York YO30 4WG
    Private Limited Company incorporated on 2009-05-12 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-25
    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 26 August 2025 and licensed under the Open Government Licence v3.0.