Auto Motive Pumps Holdings Limited in Milton Keynes, MK1 1JA

Description

Data updated on: 01-11-2023

Auto Motive Pumps Holdings Limited with reg. no. 08997417 has been on the market for ten years. This particular Private Limited Company can be found at Bridge House 7 Ward Road, Bletchley, Milton Keynes and its post code is MK1 1JA. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-10-20.

At the moment, the directors registered by this specific limited company include: Brett C. appointed eight years ago, Jennifer C. appointed on 2015/12/07 and Dudley C. appointed on 2014/04/15.

Executives with significant control over this firm are: Brett C. owns 1/2 or less of company shares. Dudley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer C. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	552 164	1 252 534

Balance Sheet
Cash Bank On Hand		149 362	870 067	33 961	50 232	852 921	1 264 284	127 849	82 373
Current Assets	169 020	262 929	1 089 091	740 138	892 982	1 759 147	1 868 466	256 806	1 191 464
Debtors		113 567	19 024	304 577	10 492	37 410	43 570	89 971	70 337
Other Debtors			19 024	304 577	10 492	20 251	18 629	18 631	37 063
Property Plant Equipment		1 070 716	1 199 511	2 959 051	9 459	5 459	1 458		263
Cash Bank In Hand	169 020	149 362
Tangible Fixed Assets	425 955	1 070 716

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	542 164	1 242 534
Shareholder Funds	552 164	1 252 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 542	6 543	10 543	14 544	16 002	16 090
Amounts Owed To Group Undertakings		87 801	87 801	90 000	81 721	121 866	14 293	274 948	456 571
Average Number Employees During Period			3	3	3	3	3	3	3
Corporation Tax Payable							2 307	4 951	21 991
Creditors		91 211	171 799	417 922	100 097	155 189	46 119	313 918	519 007
Current Asset Investments			200 000	400 000	830 392	853 781	545 206	21 464	1 038 754
Fixed Assets	436 055	1 080 816	1 209 611	2 969 151	3 131 803	3 194 443	3 195 248	4 854 171	4 915 952
Increase From Depreciation Charge For Year Property Plant Equipment				2 542	4 001	4 000	4 001	1 458	88
Investment Property					3 112 244	3 178 884	3 183 690	4 844 071	4 905 589
Investment Property Fair Value Model					3 112 244	3 178 884	3 183 690	4 844 071	4 905 589
Investments Fixed Assets	10 000	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100
Investments In Group Undertakings Participating Interests								10 100	10 100
Net Current Assets Liabilities	116 109	171 718	917 292	322 216	792 885	1 603 958	1 822 347	-57 112	672 457
Other Creditors			1 750	2 000	10 490	18 615	18 615	18 983	32 219
Other Investments Other Than Loans								21 464	1 038 754
Other Taxation Social Security Payable		1 660	1 867	1 955	1 887	1 892	981	1 082	8 226
Property Plant Equipment Gross Cost		1 070 716	1 199 511	2 961 593	16 002	16 002	16 002	16 002	16 353
Total Additions Including From Business Combinations Property Plant Equipment			128 795	1 762 082					351
Total Assets Less Current Liabilities	552 164	1 252 534	2 126 903	3 291 367	3 924 688	4 798 401	5 017 595	4 797 059	5 588 409
Trade Creditors Trade Payables			80 381	21 126		-254	-500	129
Trade Debtors Trade Receivables						17 159	-90	18 631	33 274
Accounting Period Subsidiary	2 015	2 016
Accrued Liabilities		1 750	1 750
Additions Other Than Through Business Combinations Investment Property Fair Value Model					166 653	66 640	4 806	1 660 381
Bank Borrowings				302 841
Bank Borrowings Overdrafts				302 841
Creditors Due Within One Year	52 911	91 211
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-2 945 591
Investments In Group Undertakings		10 100	10 100	10 100	10 100	10 100	10 100	10 100
Number Shares Allotted	10 000	10 000
Number Shares Issued Fully Paid			10 000
Other Current Asset Investments Balance Sheet Subtotal			200 000	400 000	830 392	853 781	545 206	21 464
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 600	1 866	15 035	15 406	17 522
Recoverable Value-added Tax		113 567	19 024					71 340
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions	425 955	644 761
Tangible Fixed Assets Cost Or Valuation	425 955	1 070 716
Accrued Liabilities Deferred Income					4 383	8 669	9 611	13 825
Amounts Owed By Group Undertakings							25 031

Company staff

Brett C.

Role: Director

Appointed: 01 May 2016

Latest update: 25 March 2024

Jennifer C.

Role: Director

Appointed: 07 December 2015

Latest update: 25 March 2024

Dudley C.

Role: Director

Appointed: 15 April 2014

Latest update: 25 March 2024

People with significant control

Brett C.

Notified on 16 October 2023

Nature of control:

1/2 or less of shares

Dudley C.

Notified on 15 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer C.

Notified on 15 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	15 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Auto Motive Pumps Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett C.

Jennifer C.

Dudley C.

People with significant control

Brett C.

Dudley C.

Jennifer C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Auto Motive Pumps Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett C.

Jennifer C.

Dudley C.

People with significant control

Brett C.

Dudley C.

Jennifer C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015