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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
    Jackson, Adam John
    Born in November 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-09-03 ~ now
    OF - Director → CIF 0
  • 2
    Jackson, Sher Aric
    Born in March 1992
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-09-03 ~ now
    OF - Director → CIF 0
    Mr Sher Aric Jackson
    Born in March 1992
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-09-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

A&S MOTOR GROUP LTD

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
43,239 GBP2024-09-30
45,955 GBP2023-09-30
Total Inventories
713,932 GBP2024-09-30
526,591 GBP2023-09-30
Debtors
175,929 GBP2024-09-30
97,001 GBP2023-09-30
Cash at bank and in hand
177,178 GBP2024-09-30
55,701 GBP2023-09-30
Current Assets
1,067,039 GBP2024-09-30
679,293 GBP2023-09-30
Creditors
Current
752,025 GBP2024-09-30
667,268 GBP2023-09-30
Net Current Assets/Liabilities
315,014 GBP2024-09-30
12,025 GBP2023-09-30
Total Assets Less Current Liabilities
358,253 GBP2024-09-30
57,980 GBP2023-09-30
Net Assets/Liabilities
66,285 GBP2024-09-30
30,502 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
66,283 GBP2024-09-30
30,500 GBP2023-09-30
Equity
66,285 GBP2024-09-30
30,502 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,800 GBP2024-09-30
50 GBP2023-09-30
Furniture and fittings
48,833 GBP2024-09-30
48,833 GBP2023-09-30
Motor vehicles
29,210 GBP2024-09-30
29,210 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
93,342 GBP2024-09-30
78,093 GBP2023-09-30
Computers
1,499 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,463 GBP2024-09-30
13 GBP2023-09-30
Furniture and fittings
30,196 GBP2024-09-30
22,263 GBP2023-09-30
Motor vehicles
15,949 GBP2024-09-30
9,862 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,103 GBP2024-09-30
32,138 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,450 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
7,933 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,087 GBP2023-10-01 ~ 2024-09-30
Computers
495 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,965 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
495 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
10,337 GBP2024-09-30
37 GBP2023-09-30
Furniture and fittings
18,637 GBP2024-09-30
26,570 GBP2023-09-30
Motor vehicles
13,261 GBP2024-09-30
19,348 GBP2023-09-30
Computers
1,004 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,750 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,438 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,438 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,312 GBP2024-09-30
Merchandise
713,932 GBP2024-09-30
526,591 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
137,635 GBP2024-09-30
70,507 GBP2023-09-30
Other Debtors
Current
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Prepayments
Current
13,294 GBP2024-09-30
1,494 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
175,929 GBP2024-09-30
97,001 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
131,667 GBP2024-09-30
57,767 GBP2023-09-30
Trade Creditors/Trade Payables
Current
33,915 GBP2024-09-30
233,027 GBP2023-09-30
Corporation Tax Payable
Current
36,109 GBP2024-09-30
22,970 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,272 GBP2024-09-30
6,495 GBP2023-09-30
Other Creditors
Current
461,309 GBP2024-09-30
269,174 GBP2023-09-30
Other Remaining Borrowings
Non-current
259,000 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
24,849 GBP2024-09-30
18,753 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,119 GBP2024-09-30
8,725 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,119 GBP2024-09-30
8,725 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
  • A&S MOTOR GROUP LTD
    Info
    Registered number 12187232
    icon of addressThe Motor House Pershore Road, Stoulton, Worcester, Worcestershire WR7 4RD
    PRIVATE LIMITED COMPANY incorporated on 2019-09-03 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.