{ "company_number": "06902552", "name": "A1 Moto Services Limited", "url": "/company/06902552", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-05-12", "dissolved_on": null, "sic_codes": [ { "code": "45400", "description": "Sale, maintenance and repair of motorcycles and related parts and accessories", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45400" } ], "registered_address": { "id": 529147, "url": "/address/529147", "line1": "LAWRENCE HOUSE", "line2": "JAMES NICOLSON LINK", "post_town": "YORK", "county": "", "country": "", "postcode": "YO30 4WG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06902552", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06902552/accounts/2025-05-31", "pdf_url": "/company/06902552/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "94362.00", "debtors": "51295.00", "cash_bank_in_hand": "263755.00", "current_assets": "1663863.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "634426.00", "total_assets_less_current_liabilities": "728788.00", "net_assets_liabilities": "702376.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06902552/accounts/2024-05-31", "pdf_url": "/company/06902552/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "119722.00", "debtors": "59272.00", "cash_bank_in_hand": "223970.00", "current_assets": "1931993.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "688023.00", "total_assets_less_current_liabilities": "807745.00", "net_assets_liabilities": "728037.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/06902552/accounts/2023-05-31", "pdf_url": "/company/06902552/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "164782.00", "debtors": "44708.00", "cash_bank_in_hand": "197848.00", "current_assets": "1682415.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "715792.00", "total_assets_less_current_liabilities": "880574.00", "net_assets_liabilities": "727635.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/06902552/accounts/2022-05-31", "pdf_url": "/company/06902552/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "163950.00", "debtors": "28785.00", "cash_bank_in_hand": "197305.00", "current_assets": "1489716.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "628768.00", "total_assets_less_current_liabilities": "792718.00", "net_assets_liabilities": "636715.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/06902552/accounts/2021-05-31", "pdf_url": "/company/06902552/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "122613.00", "debtors": "20155.00", "cash_bank_in_hand": "300904.00", "current_assets": "1152184.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "413359.00", "total_assets_less_current_liabilities": "535972.00", "net_assets_liabilities": "387960.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/06902552/accounts/2020-05-31", "pdf_url": "/company/06902552/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "130879.00", "debtors": "30986.00", "cash_bank_in_hand": "157314.00", "current_assets": "1241253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "253885.00", "total_assets_less_current_liabilities": "384764.00", "net_assets_liabilities": "280471.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/06902552/accounts/2019-05-31", "pdf_url": "/company/06902552/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "128725.00", "debtors": "74952.00", "cash_bank_in_hand": "56938.00", "current_assets": "1229113.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "203433.00", "total_assets_less_current_liabilities": "332158.00", "net_assets_liabilities": "215373.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/06902552/accounts/2018-05-31", "pdf_url": "/company/06902552/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "133013.00", "debtors": "37387.00", "cash_bank_in_hand": "49830.00", "current_assets": "1192607.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151946.00", "total_assets_less_current_liabilities": "284959.00", "net_assets_liabilities": "136887.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/06902552/accounts/2017-05-31", "pdf_url": "/company/06902552/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "148871.00", "debtors": "34927.00", "cash_bank_in_hand": "71605.00", "current_assets": "972698.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "192373.00", "total_assets_less_current_liabilities": "341244.00", "net_assets_liabilities": "267391.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/06902552/accounts/2016-05-31", "pdf_url": "/company/06902552/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "169976.00", "debtors": "63575.00", "cash_bank_in_hand": "61094.00", "current_assets": "1046556.00", "creditors_due_within_one_year": "856676.00", "creditors_due_after_one_year": "110996.00", "net_current_assets_liabilities": "189880.00", "total_assets_less_current_liabilities": "359856.00", "net_assets_liabilities": "248860.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "248760.00", "shareholder_funds": "248860.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/06902552/accounts/2015-05-31", "pdf_url": "/company/06902552/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "126964.00", "debtors": "26074.00", "cash_bank_in_hand": "77213.00", "current_assets": "921189.00", "creditors_due_within_one_year": "776879.00", "creditors_due_after_one_year": "31065.00", "net_current_assets_liabilities": "144310.00", "total_assets_less_current_liabilities": "271274.00", "net_assets_liabilities": "240209.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "240109.00", "shareholder_funds": "240209.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/06902552/accounts/2014-05-31", "pdf_url": "/company/06902552/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "135051.00", "debtors": "68778.00", "cash_bank_in_hand": "89007.00", "current_assets": "926751.00", "creditors_due_within_one_year": "720051.00", "creditors_due_after_one_year": "77609.00", "net_current_assets_liabilities": "206700.00", "total_assets_less_current_liabilities": "341751.00", "net_assets_liabilities": "264142.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "264042.00", "shareholder_funds": "264142.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/06902552/accounts/2013-05-31", "pdf_url": "/company/06902552/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "77815.00", "debtors": "25526.00", "cash_bank_in_hand": "30118.00", "current_assets": "919560.00", "creditors_due_within_one_year": "766031.00", "creditors_due_after_one_year": "18977.00", "net_current_assets_liabilities": "153529.00", "total_assets_less_current_liabilities": "231344.00", "net_assets_liabilities": "212367.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "212267.00", "shareholder_funds": "212367.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/06902552/accounts/2012-05-31", "pdf_url": "/company/06902552/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64045.00", "debtors": "21948.00", "cash_bank_in_hand": "53227.00", "current_assets": "841569.00", "creditors_due_within_one_year": "734721.00", "creditors_due_after_one_year": "25550.00", "net_current_assets_liabilities": "106848.00", "total_assets_less_current_liabilities": "170893.00", "net_assets_liabilities": "145343.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "145243.00", "shareholder_funds": "145343.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/06902552/accounts/2011-05-31", "pdf_url": "/company/06902552/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "76382.00", "debtors": "16273.00", "cash_bank_in_hand": "89587.00", "current_assets": "956132.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79198.00", "total_assets_less_current_liabilities": "155580.00", "net_assets_liabilities": "151643.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "151543.00", "shareholder_funds": "151643.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/06902552/accounts/2010-05-31", "pdf_url": "/company/06902552/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "A1 Moto Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "80984.00", "debtors": "35736.00", "cash_bank_in_hand": "75104.00", "current_assets": "829205.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54288.00", "total_assets_less_current_liabilities": "135272.00", "net_assets_liabilities": "125777.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "125677.00", "shareholder_funds": "125777.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06902552/filing-history" }, "confirmation_statement": { "next_due": "2027-05-09", "last_made_up": "2026-04-25" }, "officers": [], "psc": [ { "name": "Ms Joanne Elizabeth Roebuck", "kind": "individual-person-with-significant-control", "person_url": "/person/2324901", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Darren Neal Roebuck", "kind": "individual-person-with-significant-control", "person_url": "/person/1136746", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }