A M C (north East) Limited in Leeds, LS1 5DQ

Description

Data updated on: 15-11-2019

2003 is the year of the founding of A M C (north East) Limited, a company located at Resolution House, 12 Mill Hill in Leeds. The company was established on 2003-01-16. The registration number was 04639176 and the area code was LS1 5DQ. This firm had been present on the British market for 16 years until 2019-09-10.

John C. was the company's director, appointed eight years ago.

The companies with significant control over this firm were as follows: Alliance Automotive Uk Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Birmingham at Colmore Square, B4 6AA and was registered as a PSC under the reg no 0343230.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	76 834	82 906	98 202	97 544	83 748

Balance Sheet
Cash Bank In Hand	13 665	25 689	26 328	40 015	66 153
Current Assets	212 072	192 851	185 418	223 762	266 548
Debtors	75 107	84 027	86 990	110 347	109 795
Intangible Fixed Assets	125 735	122 668	119 601	116 534	113 467
Net Assets Liabilities Including Pension Asset Liability	76 834	82 906	98 202	97 544	83 748
Stocks Inventory	123 300	83 135	72 100	73 400	90 600
Tangible Fixed Assets	22 030	38 871	39 114	40 886	49 062

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	76 832	82 904	98 200	97 542	83 746
Shareholder Funds	76 834	82 906	98 202	97 544	83 748

Other Financial Data
Creditors Due After One Year		13 807	4 845	5 259	6 947
Creditors Due Within One Year	278 970	249 904	233 263	270 202	328 630
Fixed Assets	147 765	161 539	158 715	157 420	162 529
Intangible Fixed Assets Aggregate Amortisation Impairment	27 603	30 670	33 737	36 804	39 871
Intangible Fixed Assets Amortisation Charged In Period		3 067	3 067	3 067	3 067
Intangible Fixed Assets Cost Or Valuation	153 338	153 338	153 338	153 338
Net Current Assets Liabilities	-66 898	-57 053	-47 845	-46 440	-62 082
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 033	7 773	7 823	8 177	9 752
Secured Debts	3 592	21 496	13 320	13 973	18 064
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		40 582	13 280	15 400	36 482
Tangible Fixed Assets Cost Or Valuation	69 905	84 911	98 191	113 591	122 126
Tangible Fixed Assets Depreciation	47 875	46 040	59 077	72 705	73 064
Tangible Fixed Assets Depreciation Charged In Period		12 955	13 037	13 628	16 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 790			16 163
Tangible Fixed Assets Disposals		25 576			27 947
Total Assets Less Current Liabilities	80 867	104 486	110 870	110 980	100 447