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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
    Roebuck, Darren Neal
    Born in May 1967
    Individual (2 offsprings)
    Officer
    2009-05-12 ~ now
    OF - Director → CIF 0
    Mr Darren Neal Roebuck
    Born in May 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Newton, James David
    Accountant born in March 1948
    Individual (35 offsprings)
    Officer
    2009-05-12 ~ 2009-05-12
    OF - Director → CIF 0
  • 3
    Roebuck, Joanne Elizabeth
    Born in December 1966
    Individual (3 offsprings)
    Officer
    2013-11-05 ~ now
    OF - Director → CIF 0
    Roebuck, Joanne Elizabeth
    Individual (3 offsprings)
    Officer
    2009-05-12 ~ now
    OF - Secretary → CIF 0
    Ms Joanne Elizabeth Roebuck
    Born in December 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    DAVID NEWTON & CO. NOMINEES (TWO) LIMITED 04482955 04483100
    Lawrence House, James Nicolson Link, Clifton Moor, York, North Yorkshire
    Dissolved Corporate (4 parents, 164 offsprings)
    Officer
    2009-05-12 ~ 2009-05-12
    OF - Secretary → CIF 0
parent relation
Company in focus

A1 MOTO SERVICES LIMITED

Period: 2009-05-12 ~ now
Company number: 06902552
Registered name
A1 MOTO SERVICES LIMITED - now
Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Property, Plant & Equipment
94,362 GBP2025-05-31
119,722 GBP2024-05-31
Total Inventories
1,348,813 GBP2025-05-31
1,648,751 GBP2024-05-31
Debtors
51,295 GBP2025-05-31
59,272 GBP2024-05-31
Cash at bank and in hand
263,755 GBP2025-05-31
223,970 GBP2024-05-31
Current Assets
1,663,863 GBP2025-05-31
1,931,993 GBP2024-05-31
Creditors
Current
1,029,437 GBP2025-05-31
1,243,970 GBP2024-05-31
Net Current Assets/Liabilities
634,426 GBP2025-05-31
688,023 GBP2024-05-31
Total Assets Less Current Liabilities
728,788 GBP2025-05-31
807,745 GBP2024-05-31
Net Assets/Liabilities
702,376 GBP2025-05-31
728,037 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
702,276 GBP2025-05-31
727,937 GBP2024-05-31
Equity
702,376 GBP2025-05-31
728,037 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
4,598 GBP2025-05-31
4,598 GBP2024-05-31
Plant and equipment
7,426 GBP2025-05-31
7,426 GBP2024-05-31
Furniture and fittings
199,289 GBP2025-05-31
194,495 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,181 GBP2025-05-31
2,432 GBP2024-05-31
Furniture and fittings
142,057 GBP2025-05-31
132,073 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
749 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
9,984 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
97 GBP2025-05-31
Plant and equipment
4,245 GBP2025-05-31
4,994 GBP2024-05-31
Furniture and fittings
57,232 GBP2025-05-31
62,422 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,525 GBP2025-05-31
76,525 GBP2024-05-31
Computers
8,815 GBP2025-05-31
8,108 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
296,653 GBP2025-05-31
291,152 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,054 GBP2025-05-31
26,923 GBP2024-05-31
Computers
6,498 GBP2025-05-31
5,675 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,291 GBP2025-05-31
171,430 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,131 GBP2024-06-01 ~ 2025-05-31
Computers
823 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,861 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
30,471 GBP2025-05-31
49,602 GBP2024-05-31
Computers
2,317 GBP2025-05-31
2,433 GBP2024-05-31
Other Debtors
Current
3,695 GBP2025-05-31
128 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
21,359 GBP2024-05-31
Prepayments/Accrued Income
Current
47,600 GBP2025-05-31
37,785 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
51,295 GBP2025-05-31
59,272 GBP2024-05-31
Other Remaining Borrowings
Current
27,273 GBP2025-05-31
27,273 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
19,683 GBP2025-05-31
46,426 GBP2024-05-31
Trade Creditors/Trade Payables
Current
895,109 GBP2025-05-31
1,089,108 GBP2024-05-31
Corporation Tax Payable
Current
42,959 GBP2025-05-31
52,564 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,273 GBP2025-05-31
7,300 GBP2024-05-31
Other Creditors
Current
11,052 GBP2025-05-31
11,385 GBP2024-05-31
Accrued Liabilities
Current
6,809 GBP2025-05-31
9,860 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,273 GBP2025-05-31
Between one and two years, Non-current
29,546 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
548 GBP2025-05-31
20,231 GBP2024-05-31
  • A1 MOTO SERVICES LIMITED
    Info
    Registered number 06902552
    Lawrence House, James Nicolson Link, York YO30 4WG
    PRIVATE LIMITED COMPANY incorporated on 2009-05-12 (17 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-25
    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.