Anglo American Motor Company Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Anglo American Motor Company came into being in 2012 as a company enlisted under no 07925227, located at NN1 5AL Northampton at 1 Billing Road. The company has been in business for 12 years and its official state is active. The firm's principal business activity number is 45112, that means Sale of used cars and light motor vehicles. 2023/01/31 is the last time when account status updates were filed.

Currently, the directors listed by the following firm are as follow: Neale W. assigned this position in 2012 and Christopher W. assigned this position in 2012.

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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-35 314	2 897	-12 753	5 512

Balance Sheet
Cash Bank On Hand				92	47 138	48 563	31 341	6 950	43 086	132 112	22 000
Current Assets	186 974	173 920	16 945	3 272	219 682	486 378	457 569	233 558	268 274	783 727	934 309
Debtors	13 690	10 000	11 185	3 180	65 411	193 946	297 089	187 408	225 188	651 615	912 309
Net Assets Liabilities				5 512	25 174	47 603	70 356	50 695	8 972	57 891	1 307
Other Debtors					57 044			187 409	177 188	651 615
Property Plant Equipment				6 180	13 823	10 367	7 775	18 171	16 875	12 332	8 614
Total Inventories					107 133	243 869	129 139	39 200
Cash Bank In Hand	28 682	16 029	5 760	92
Net Assets Liabilities Including Pension Asset Liability	-35 314		-12 753	5 512
Stocks Inventory	144 602	147 891
Tangible Fixed Assets	10 450	9 088	8 241	6 180

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-35 414	2 797	-12 853	5 412
Shareholder Funds	-35 314	2 897	-12 753	5 512

Other Financial Data
Accrued Liabilities Deferred Income								99 000	167 000	167 000
Accumulated Depreciation Impairment Property Plant Equipment				11 320	15 927	19 383	21 975	24 567	25 863	30 406
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts										41 667
Corporation Tax Payable				1 247	3 387			8 054	7 118	26 614
Creditors				2 704	205 566	447 171	393 511	199 312	273 834	41 667	40 833
Increase From Depreciation Charge For Year Property Plant Equipment					4 607	3 456	2 592	2 592	1 296	4 543
Net Current Assets Liabilities	-45 764	-6 191	-20 994	568	14 116	39 207	64 058	34 246	-5 560	89 569	35 163
Property Plant Equipment Gross Cost				17 500	29 750	29 750	29 750	42 738	42 738
Provisions For Liabilities Balance Sheet Subtotal				1 236	2 765	1 971	1 477	1 722	2 343	2 343	1 637
Total Assets Less Current Liabilities	-35 314	2 897	-12 753	6 748	27 939	49 574	71 833	52 417	11 315	101 901	43 777
Trade Creditors Trade Payables				323				467	3 758	10 824
Trade Debtors Trade Receivables				3 180	3 180				48 000
Accrued Liabilities				890	1 675
Creditors Due Within One Year	232 738	180 111	37 939	2 704
Merchandise					107 133
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors					87 724
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income					1 150
Profit Loss							22 753
Provisions For Liabilities Charges				1 236
Recoverable Value-added Tax					4 037
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 933	1 667	1 900
Tangible Fixed Assets Cost Or Valuation	13 933	15 600	17 500
Tangible Fixed Assets Depreciation	3 483	6 512	9 259	11 320
Tangible Fixed Assets Depreciation Charged In Period	3 483	3 029	2 747	2 061
Total Additions Including From Business Combinations Property Plant Equipment					12 250			12 988
Fixed Assets	10 450
Amount Specific Advance Or Credit Directors	101 765

Company staff

Neale W.

Role: Director

Appointed: 26 January 2012

Latest update: 21 March 2024

Christopher W.

Role: Director

Appointed: 26 January 2012

Latest update: 21 March 2024

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 19 October 2013
Start Date For Period Covered By Report	2012-01-26
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Anglo American Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neale W.

Christopher W.

Aldbury Secretaries Limited

People with significant control

Neale W.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Anglo American Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neale W.

Christopher W.

Aldbury Secretaries Limited

People with significant control

Neale W.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016