{
  "company_number": "07677331",
  "name": "A & M Mot Services Ltd",
  "url": "/company/07677331",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2011-06-21",
  "dissolved_on": null,
  "sic_codes": [
    "45200"
  ],
  "registered_address": {
    "id": 1418893,
    "url": "/address/1418893",
    "line1": "6 WESTFIELD ROAD",
    "line2": "SLYFIELD INDUSTRIAL ESTATE",
    "post_town": "GUILDFORD",
    "county": "",
    "country": "ENGLAND",
    "postcode": "GU1 1RR"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07677331",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-31",
    "last_made_up": "2025-06-30",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/07677331/accounts/2025-06-30",
        "made_up_date": "2025-06-30",
        "period_start": null,
        "period_end": "2025-06-30",
        "entity_name": "A & M MOT Services Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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-March2026.zip"
      },
      {
        "url": "/company/07677331/accounts/2024-06-30",
        "made_up_date": "2024-06-30",
        "period_start": null,
        "period_end": "2024-06-30",
        "entity_name": "A & M MOT Services Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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-March2025.zip"
      },
      {
        "url": "/company/07677331/accounts/2023-06-30",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "A & M MOT Services Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "15746.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "56135.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30375.00",
        "total_assets_less_current_liabilities": "46121.00",
        "net_assets_liabilities": "25271.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "25271.00",
        "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-March2024.zip"
      },
      {
        "url": "/company/07677331/accounts/2022-06-30",
        "made_up_date": "2022-06-30",
        "period_start": "2022-06-30",
        "period_end": "2022-06-30",
        "entity_name": "A & M MOT Services Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "20118.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "80431.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "59415.00",
        "total_assets_less_current_liabilities": "79533.00",
        "net_assets_liabilities": "48883.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "48883.00",
        "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-March2023.zip"
      },
      {
        "url": "/company/07677331/accounts/2021-06-30",
        "made_up_date": "2021-06-30",
        "period_start": "2021-06-30",
        "period_end": "2021-06-30",
        "entity_name": "A & M MOT Services Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "26784.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "79208.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "64369.00",
        "total_assets_less_current_liabilities": "91153.00",
        "net_assets_liabilities": "50503.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "50503.00",
        "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/07677331/accounts/2020-06-30",
        "made_up_date": "2020-06-30",
        "period_start": "2020-06-30",
        "period_end": "2020-06-30",
        "entity_name": "A & M MOT Services Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "29609.00",
        "debtors": "24237.00",
        "cash_bank_in_hand": "51846.00",
        "current_assets": "76083.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "64679.00",
        "total_assets_less_current_liabilities": "94288.00",
        "net_assets_liabilities": "44288.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "44188.00",
        "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-April2021.zip"
      },
      {
        "url": "/company/07677331/accounts/2019-06-30",
        "made_up_date": "2019-06-30",
        "period_start": "2019-06-30",
        "period_end": "2019-06-30",
        "entity_name": "A & M MOT Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "-16593.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "-36900.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18931.00",
        "total_assets_less_current_liabilities": "-35524.00",
        "net_assets_liabilities": "-34674.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "34674.00",
        "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-March2020.zip"
      },
      {
        "url": "/company/07677331/accounts/2018-06-30",
        "made_up_date": "2018-06-30",
        "period_start": "2018-06-30",
        "period_end": "2018-06-30",
        "entity_name": "A & M Mot Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "22123.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "36479.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3112.00",
        "total_assets_less_current_liabilities": "25235.00",
        "net_assets_liabilities": "25235.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "25235.00",
        "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-April2019.zip"
      },
      {
        "url": "/company/07677331/accounts/2017-06-30",
        "made_up_date": "2017-06-30",
        "period_start": "2017-06-30",
        "period_end": "2017-06-30",
        "entity_name": "A & M Mot Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "29497.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "49453.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-14675.00",
        "total_assets_less_current_liabilities": "14822.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "14822.00",
        "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-March2018.zip"
      },
      {
        "url": "/company/07677331/accounts/2016-06-30",
        "made_up_date": "2016-06-30",
        "period_start": "2016-06-30",
        "period_end": "2016-06-30",
        "entity_name": "A & M Mot Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "39330.00",
        "debtors": "31128.00",
        "cash_bank_in_hand": "2331.00",
        "current_assets": "33459.00",
        "creditors_due_within_one_year": "63084.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-29625.00",
        "total_assets_less_current_liabilities": "9705.00",
        "net_assets_liabilities": "8455.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "8355.00",
        "shareholder_funds": "8455.00",
        "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-March2017.zip"
      },
      {
        "url": "/company/07677331/accounts/2015-06-30",
        "made_up_date": "2015-06-30",
        "period_start": "2015-06-30",
        "period_end": "2015-06-30",
        "entity_name": "A & M Mot Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "51816.00",
        "debtors": "47057.00",
        "cash_bank_in_hand": "413.00",
        "current_assets": "47470.00",
        "creditors_due_within_one_year": "85241.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-37771.00",
        "total_assets_less_current_liabilities": "14045.00",
        "net_assets_liabilities": "14045.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "13945.00",
        "shareholder_funds": "14045.00",
        "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-April2016.zip"
      },
      {
        "url": "/company/07677331/accounts/2014-06-30",
        "made_up_date": "2014-06-30",
        "period_start": "2014-06-30",
        "period_end": "2014-06-30",
        "entity_name": "A & M Mot Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "8550.00",
        "debtors": "83282.00",
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": "88228.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4946.00",
        "total_assets_less_current_liabilities": "3604.00",
        "net_assets_liabilities": "3037.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "2937.00",
        "shareholder_funds": "3037.00",
        "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-May2015.zip"
      },
      {
        "url": "/company/07677331/accounts/2013-06-30",
        "made_up_date": "2013-06-30",
        "period_start": "2013-06-30",
        "period_end": "2013-06-30",
        "entity_name": "A & M Mot Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "11401.00",
        "debtors": "70389.00",
        "cash_bank_in_hand": null,
        "current_assets": "70389.00",
        "creditors_due_within_one_year": "63679.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6710.00",
        "total_assets_less_current_liabilities": "18111.00",
        "net_assets_liabilities": "17225.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "17125.00",
        "shareholder_funds": "17225.00",
        "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-September2014.zip"
      },
      {
        "url": "/company/07677331/accounts/2012-06-30",
        "made_up_date": "2012-06-30",
        "period_start": "2012-06-30",
        "period_end": "2012-06-30",
        "entity_name": "A & M Mot Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "12153.00",
        "cash_bank_in_hand": "36356.00",
        "current_assets": "48509.00",
        "creditors_due_within_one_year": "32700.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "15809.00",
        "total_assets_less_current_liabilities": "15909.00",
        "net_assets_liabilities": "15909.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "12109.00",
        "shareholder_funds": "15909.00",
        "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-March2013.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07677331/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-07-05",
    "last_made_up": "2025-06-21"
  },
  "officers": [
    {
      "name": "HANLEY, Ashley Mark",
      "person_url": "/person/5380178",
      "role": "director",
      "appointed_on": "2011-06-21",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-07T06:55:05+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Ashley Mark Hanley",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/540243",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "right-to-appoint-and-remove-directors",
        "right-to-appoint-and-remove-directors-as-firm"
      ],
      "notified_on": "2016-04-07",
      "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": "2026-07-01",
    "retrieved_at": "2026-07-26T04:38:18.378050+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."
}