A M Car Hire Limited in Rochdale, OL16 2LJ

Description

Data updated on: 01-11-2023

A M Car Hire Limited is established as Private Limited Company, that is registered in 233 Entwistle Road, Rochdale. The headquarters' located in OL16 2LJ. The enterprise was set up in 2008. The company's Companies House Registration Number is 06640248. The company's Standard Industrial Classification Code is 77110 and has the NACE code: Renting and leasing of cars and light motor vehicles. 2022-07-31 is the last time the accounts were reported.

According to the latest update, we can name a solitary director in the company: Gulfraz H. (since Tuesday 8th July 2008). For 3 years Abbas H., had been fulfilling assigned duties for the following firm up to the moment of the resignation thirteen years ago. In order to provide support to the directors, this firm has been utilizing the skillset of Gulfraz H. as a secretary since the appointment on Tuesday 8th July 2008.

Gulfraz H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	12 629	27 430	26 838	19 591	-6 877	-22 411	-21 568

Balance Sheet
Cash Bank On Hand									407	407	250	400
Current Assets	15 535	7 303	896	604	3 402	268	6 919	9 649	23 015	19 013	250
Debtors	150	2 220	150				6 479		22 608	18 606
Net Assets Liabilities							21 568	17 038	3 753	-31 490	-32 755	-43 935
Other Debtors									4 361	4 361
Property Plant Equipment									11 642	23 231	13 010	2 789
Cash Bank In Hand	15 385	5 083	746	604	3 402	268	440
Net Assets Liabilities Including Pension Asset Liability	12 629	27 430	26 838	19 591	-6 877	-22 411	-21 568
Tangible Fixed Assets	124 235	125 762	100 134	97 948	118 368	81 636	50 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	12 529	27 330	26 738	19 491	-6 977	-22 512	-21 668
Shareholder Funds	12 629	27 430	26 838	19 591	-6 877	-22 411	-21 568

Other Financial Data
Version Production Software										2 022
Accumulated Depreciation Impairment Property Plant Equipment										19 006	29 227	39 448
Additions Other Than Through Business Combinations Property Plant Equipment										30 595
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings									22 670	42 670	42 670	42 670
Bank Borrowings Overdrafts									3 044	2 817	3 029	3 006
Creditors							51 332	30 171	36 589	31 064	3 345	4 454
Increase From Depreciation Charge For Year Property Plant Equipment										19 006	10 221	10 221
Net Current Assets Liabilities	-44 545	-58 586	-19 820	-12 989	-8 767	-54 909	-44 413	20 522	13 574	-12 051	-3 095	-4 054
Other Creditors									27 495	28 247	316	1 448
Property Plant Equipment Gross Cost									11 642	42 237	42 237	42 237
Taxation Social Security Payable									6 050
Total Assets Less Current Liabilities	79 690	67 176	80 314	84 959	109 601	26 727	5 867	5 634	18 917	11 180	9 915	-1 265
Trade Debtors Trade Receivables									18 247	14 245
Fixed Assets	124 235	125 762	100 134	97 948	118 368	81 636	50 280	26 156	32 491
Creditors Due After One Year	67 061	39 746	53 476	65 368	116 478	49 138	27 435
Creditors Due Within One Year	60 080	65 889	20 716	13 593	12 169	55 177	51 332
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		52 790	15 208	37 100	70 561
Tangible Fixed Assets Cost Or Valuation	178 299	181 189	196 397	233 497	263 100	200 247
Tangible Fixed Assets Depreciation	54 064	55 427	96 263	135 549	144 732	118 611
Tangible Fixed Assets Depreciation Charged In Period		31 192	40 836	39 286	34 183	29 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 829			25 000	55 962
Tangible Fixed Assets Disposals		49 900			40 958	62 853

Company staff

Gulfraz H.

Role: Director

Appointed: 08 July 2008

Latest update: 28 March 2024

Gulfraz H.

Role: Secretary

Appointed: 08 July 2008

Latest update: 28 March 2024

People with significant control

Gulfraz H.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2020

A M Car Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulfraz H.

Gulfraz H.

Abbas H.

People with significant control

Gulfraz H.

Accounts Documents

Company filings

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