Company information:
Allam Motor Services Limited (No: 00777181)
Address: 12 FELSTEAD ROAD, LONGMEAD BUSINESS PARK, EPSOM, SURREY, KT19 9AS, ENGLAND
Status: Active
Incorporated: 14-Oct-1963
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Nov-2024
Industry Class: 45111 - Sale of new cars and light motor vehicles
Current Director: JEFFREY FRANK ALLAM ( DOB: Dec-1954 From: Jan-1992 )
Current Director: PETER PHILIP EARLE ( DOB: Jun-1956 From: Jan-1992 )
Current Director: TERENCE JOHN O'BRIEN ( DOB: Jan-1955 From: Jul-2012 )
Current Secretary: PETER PHILIP EARLE ( DOB: Jun-1956 From: Jul-1993 )
Resigned Director: RAYMOND FRANK ALLAM ( DOB: Aug-1930 From: Aug-1991 To: Aug-2014 )
Resigned Director: PAUL DOBSON ( DOB: Mar-1970 From: Nov-2003 To: Jul-2012 )
Resigned Director: PETER EARLE ( DOB: Jun-1926 From: Aug-1991 To: Mar-2013 )
Resigned Secretary: PETER EARLE ( DOB: Jun-1926 From: Aug-1991 To: Jul-1993 )
Persons of Significant Control:
Mr Jeffrey Frank Allam, Pentlands High Park Avenue, East Horsley, Surrey, KT24 5DD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Peter Philip Earle, Pentlands High Park Avenue, East Horsley, Surrey, KT24 5DD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 3,157,762 | 3,125,158 | 3,115,154 | 3,088,076 | 3,350,911 | 3,351,218 | 3157762.0,3125158.0,3115154.0,3088076.0,3350911.0,3351218.0 |
Fixed assets / Property, plant and equipment | 3,157,762 | 3,125,158 | 3,115,154 | 3,088,076 | 3,350,911 | 3,351,218 | 3157762.0,3125158.0,3115154.0,3088076.0,3350911.0,3351218.0 |
Current assets | 1,499,487 | 1,754,831 | 1,622,499 | 1,180,127 | 1,406,585 | 1,374,355 | 1499487.0,1754831.0,1622499.0,1180127.0,1406585.0,1374355.0 |
Current assets / Total inventories | 1,344,411 | 1,567,550 | 1,376,736 | 974,866 | 1,232,193 | 1,146,669 | 1344411.0,1567550.0,1376736.0,974866.0,1232193.0,1146669.0 |
Current assets / Cash at bank and on hand | 6,682 | 780 | 23,871 | 75,527 | 241 | 253 | 6682.0,780.0,23871.0,75527.0,241.0,253.0 |
Net current assets (liabilities) | -582,484 | -814,152 | -483,816 | -483,833 | -476,982 | -446,523 | -582484.0,-814152.0,-483816.0,-483833.0,-476982.0,-446523.0 |
Total assets less current liabilities | 2,575,278 | 2,311,006 | 2,631,338 | 2,604,243 | 2,873,929 | 2,904,695 | 2575278.0,2311006.0,2631338.0,2604243.0,2873929.0,2904695.0 |
Net assets (liabilities) | 1,885,967 | 1,697,634 | 1,717,361 | 1,769,496 | 2,135,381 | 2,275,434 | 1885967.0,1697634.0,1717361.0,1769496.0,2135381.0,2275434.0 |
Equity / share capital and reserves | 1,885,967 | 1,697,634 | 1,717,361 | 1,769,496 | 2,135,381 | 2,275,434 | 1885967.0,1697634.0,1717361.0,1769496.0,2135381.0,2275434.0 |