American Rv Centre Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

American Rv Centre started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09320099. This company has been functioning for 10 years and it's currently active. The company's registered office is situated in Northampton at 1 Billing Road. Anyone could also find the firm using its post code of NN1 5AL. This business's SIC and NACE codes are 33190 - Repair of other equipment. 2022/11/30 is the last time company accounts were reported.

Our information that details the following company's management suggests a leadership of two directors: Neale W. and Christopher W. who became the part of the company on 2014-11-20.

Executives who control the firm include: Neale W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 900	24 109

Balance Sheet
Cash Bank On Hand		4 484	6 245	5 633	20 262	21 325	15 796	19 119
Current Assets	153 714	128 543	199 502	164 876	205 427	202 643	629 554	618 952
Debtors	140 634	124 059	193 257	159 243	185 165	181 318	613 758	599 833
Net Assets Liabilities							20 778	12 947
Other Debtors					185 165	178 522	554 257
Property Plant Equipment		166	55		254	149	44
Cash Bank In Hand	5 080	4 484
Stocks Inventory	8 000
Tangible Fixed Assets	277	166

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 800	24 009
Shareholder Funds	13 900	24 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		167	278	333	395	500	605
Average Number Employees During Period			6	6	6	6	5	5
Creditors		104 600	181 996	143 495	185 981	182 210	608 820	49 167
Increase From Depreciation Charge For Year Property Plant Equipment			111	55	62	105	105
Net Current Assets Liabilities	13 623	23 943	17 506	21 381	19 446	20 433	20 734	62 114
Other Creditors					178 948	174 667	490 233
Other Taxation Social Security Payable					2 925	1 478	-2 449
Property Plant Equipment Gross Cost		333	333	333	649	649
Total Assets Less Current Liabilities	13 900	24 109	17 561	21 381	19 700	20 582	20 778	62 114
Trade Creditors Trade Payables					4 108	6 065	121 036
Trade Debtors Trade Receivables						2 796	59 501
Creditors Due Within One Year	140 091	104 600
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	333
Tangible Fixed Assets Cost Or Valuation	333
Tangible Fixed Assets Depreciation	56	167
Tangible Fixed Assets Depreciation Charged In Period	56	111
Total Additions Including From Business Combinations Property Plant Equipment					316

Company staff

Neale W.

Role: Director

Appointed: 20 November 2014

Latest update: 28 December 2023

Christopher W.

Role: Director

Appointed: 20 November 2014

Latest update: 28 December 2023

People with significant control

Neale W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	20 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

American Rv Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neale W.

Christopher W.

People with significant control

Neale W.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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American Rv Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neale W.

Christopher W.

People with significant control

Neale W.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015