{ "company_number": "09673479", "name": "A&I Motor Services Limited", "url": "/company/09673479", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-07-07", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 612799, "url": "/address/612799", "line1": "C/O HARRISON & CO 531 DENBY DALE ROAD WEST", "line2": "CALDER GROVE", "post_town": "WAKEFIELD", "county": "WEST YORKSHIRE", "country": "UNITED KINGDOM", "postcode": "WF4 3ND" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09673479", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/09673479/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "A&I Motor Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "44560.00", "debtors": "7700.00", "cash_bank_in_hand": "37198.00", "current_assets": "48418.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9935.00", "total_assets_less_current_liabilities": "34625.00", "net_assets_liabilities": "32555.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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-June2026.zip" }, { "url": "/company/09673479/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "A&I Motor Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "61221.00", "debtors": "9072.00", "cash_bank_in_hand": "57469.00", "current_assets": "67891.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13391.00", "total_assets_less_current_liabilities": "47830.00", "net_assets_liabilities": "46083.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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-June2025.zip" }, { "url": "/company/09673479/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "A&I Motor Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "76439.00", "debtors": "7472.00", "cash_bank_in_hand": "48502.00", "current_assets": "57324.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6976.00", "total_assets_less_current_liabilities": "69463.00", "net_assets_liabilities": "67105.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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-May2024.zip" }, { "url": "/company/09673479/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "A&I Motor Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "89607.00", "debtors": "9470.00", "cash_bank_in_hand": "49981.00", "current_assets": "60801.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3024.00", "total_assets_less_current_liabilities": "92631.00", "net_assets_liabilities": "89894.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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/09673479/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "A&I Motor Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "92923.00", "debtors": "8012.00", "cash_bank_in_hand": "67115.00", "current_assets": "76477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15048.00", "total_assets_less_current_liabilities": "107971.00", "net_assets_liabilities": "107413.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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-April2022.zip" }, { "url": "/company/09673479/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "A&I Motor Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "106693.00", "debtors": "11819.00", "cash_bank_in_hand": "81202.00", "current_assets": "94371.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28152.00", "total_assets_less_current_liabilities": "134845.00", "net_assets_liabilities": "134201.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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-March2021.zip" }, { "url": "/company/09673479/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "A&I Motor Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "120739.00", "debtors": "14542.00", "cash_bank_in_hand": "50040.00", "current_assets": "66082.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2310.00", "total_assets_less_current_liabilities": "123049.00", "net_assets_liabilities": "122321.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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-May2020.zip" }, { "url": "/company/09673479/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "A&I Motor Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "134150.00", "debtors": "8779.00", "cash_bank_in_hand": "39089.00", "current_assets": "49368.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29149.00", "total_assets_less_current_liabilities": "105001.00", "net_assets_liabilities": "104376.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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-March2019.zip" }, { "url": "/company/09673479/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "A&I Motor Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "135348.00", "debtors": "5271.00", "cash_bank_in_hand": "52109.00", "current_assets": "58880.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61180.00", "total_assets_less_current_liabilities": "74168.00", "net_assets_liabilities": "73748.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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-May2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-09-30", "filing_date": "2017-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/09673479/accounts/2016-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09673479/filing-history/MzE3MTI1MzQ0N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09673479/filing-history" }, "confirmation_statement": { "next_due": "2027-07-21", "last_made_up": "2026-07-07" }, "officers": [ { "name": "BRIDGEWATER, Dorothy May", "person_url": "/person/6384973", "role": "director", "appointed_on": "2015-07-07", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-23T16:18:02+00:00" }, { "name": "BRIDGEWATER, Ian Andrew", "person_url": "/person/6384975", "role": "director", "appointed_on": "2015-07-07", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-23T16:18:02+00:00" } ], "psc": [ { "name": "Dorothy May Bridgewater", "kind": "individual-person-with-significant-control", "person_url": "/person/6449237", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2026-07-08", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Ian Andrew Bridgewater", "kind": "individual-person-with-significant-control", "person_url": "/person/6127436", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2026-07-08", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+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." }