A M Car Services Limited in Braintree, CM7 4EH

Description

Data updated on: 01-11-2023

2004 is the date that marks the founding of A M Car Services Limited, a company which is located at Brands Cottage Hudsons Hill, Wethersfield, Braintree. This means it's been 20 years A M Car Services has prospered in the United Kingdom, as the company was established on 16th September 2004. The firm Companies House Reg No. is 05233717 and the company area code is CM7 4EH. This firm's declared SIC number is 49390 which means Other passenger land transport. The company's most recent accounts cover the period up to September 30, 2022 and the most current annual confirmation statement was filed on September 16, 2023.

On 13th July 2016, the corporation was seeking a Pco Licensed Chauffeur to fill a vacancy in London. They offered a job with wage from £20800.00 to £31200.00 per year.

There is a team of two directors leading the limited company right now, specifically Phillip M. and Ann M. who have been doing the directors assignments for twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 055	82 112	144 300	244 390	332 711	329 813

Balance Sheet
Cash Bank On Hand						214 248	168 497	162 770	94 463	107 357	89 022	58 067
Current Assets	229 912	218 937	417 306	406 835	394 580	367 955	300 532	296 055	283 900	172 760	174 170	181 860
Debtors	91 130	132 175	173 135	151 309	178 401	146 457	126 885	128 765	189 437	65 403	85 148	123 793
Net Assets Liabilities						339 010	313 324	306 159	291 587	233 901	213 533	228 320
Other Debtors								20 868	43 688	48 558	43 558	41 558
Property Plant Equipment						319 366	287 200	296 633	256 697	205 236	133 966	136 087
Total Inventories						7 250	5 150	4 520
Cash Bank In Hand	133 282	75 262	230 921	246 076	203 399	214 248
Net Assets Liabilities Including Pension Asset Liability	74 055	82 112	144 300	244 390	332 711	329 813
Stocks Inventory	5 500	11 500	13 250	9 450	12 780	7 250
Tangible Fixed Assets	258 434	299 283	205 985	155 920	295 993	319 366
Intangible Fixed Assets					3 180	3 180

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	74 053	82 110	144 298	244 388	332 709	329 811
Shareholder Funds	74 055	82 112	144 300	244 390	332 711	329 813

Other Financial Data
Accrued Liabilities Deferred Income						5 337	1 699	1 764	1 815	1 863	1 864	1 816
Accumulated Depreciation Impairment Property Plant Equipment							356 614	420 914	485 087	536 548	537 278	571 298
Average Number Employees During Period						2	2	2	3	3	3	3
Corporation Tax Payable							10 591	12 578	16 345		599
Creditors						203 769	176 346	180 860	210 445	109 406	97 783	92 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-25 669	-9 857			-32 760
Disposals Property Plant Equipment							-58 673	-17 050			-91 000
Dividends Paid On Shares						109 383	42 907	73 894	34 269			10 692
Finance Lease Liabilities Present Value Total						84 696	79 320	77 265	83 723	36 794	2 812	226
Fixed Assets	258 434	299 283			299 173	322 546	290 380	299 813	259 877	208 416	137 146	139 267
Increase Decrease In Depreciation Impairment Property Plant Equipment							69 130	72 004	62 183	49 869	28 125	29 230
Increase From Depreciation Charge For Year Property Plant Equipment							71 799	74 158	64 173	51 461	33 490	34 020
Intangible Assets						3 180	3 180	3 180	3 180	3 180	3 180	3 180
Intangible Assets Gross Cost							3 180	3 180	3 180	3 180	3 180	3 180
Net Current Assets Liabilities	-24 010	-37 171	40 878	112 657	192 602	154 989	124 186	115 195	73 456	63 354	76 387	89 053
Other Creditors						3 134				27	27	27
Other Remaining Borrowings										50 000	50 000	41 240
Other Taxation Social Security Payable						35 893	24 367	13 071	16 264	6 585	23 392
Property Plant Equipment Gross Cost							643 814	717 547	741 785	741 784	671 244	707 385
Taxation Social Security Payable											23 991	10 325
Total Additions Including From Business Combinations Property Plant Equipment							72 637	90 784	24 238		20 460	36 141
Total Assets Less Current Liabilities	234 424	262 112	246 863	268 577	491 775	477 535	414 566	415 008	333 333	271 770	213 533	228 320
Trade Creditors Trade Payables						74 709	60 369	76 182	92 298	14 137	19 089	39 173
Trade Debtors Trade Receivables						146 457	126 885	107 897	145 749	16 845	41 590	82 235
Work In Progress						7 250	5 150	4 520
Creditors Due After One Year		157 020	84 840	17 799	159 064	147 722
Creditors Due Within One Year		256 108	376 428	294 178	201 978	212 966
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	31 668	22 980	17 723	6 388
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		170 753	70 465			140 070
Tangible Fixed Assets Cost Or Valuation	447 407	513 300	360 008	361 915	549 620	629 850
Tangible Fixed Assets Depreciation	188 973	214 017	154 023	205 995	250 445	310 484
Tangible Fixed Assets Depreciation Charged In Period			68 660			80 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			128 654			20 005
Tangible Fixed Assets Disposals		-104 860	223 757			56 658
Creditors Due After One Year Total Noncurrent Liabilities	128 701	157 020
Creditors Due Within One Year Total Current Liabilities	253 922	256 108
Tangible Fixed Assets Depreciation Charge For Period		99 761
Tangible Fixed Assets Depreciation Disposals		-74 717
Intangible Fixed Assets Cost Or Valuation						3 180

Company staff

Phillip M.

Role: Secretary

Appointed: 01 December 2012

Latest update: 27 December 2023

Phillip M.

Role: Director

Appointed: 01 December 2012

Latest update: 27 December 2023

Ann M.

Role: Director

Appointed: 16 September 2004

Latest update: 27 December 2023

People with significant control

Executives who have control over the firm are as follows: Ann M. owns 1/2 or less of company shares. Phillip M. owns 1/2 or less of company shares.

Ann M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Phillip M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 November 2015
Annual Accounts 06 April 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	06 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 25 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 January 2014

Pco Licensed Chauffeur in London, posted on Wednesday 13th July 2016
Region / City	London
Salary	From £20800.00 to £31200.00 per year
Job type	permanent
Expiration date	Thursday 25th August 2016

Pco Licensed Chauffeur in London, posted on Wednesday 13th July 2016

Region / City

London

Salary

From £20800.00 to £31200.00 per year

Job type

permanent

Expiration date

Thursday 25th August 2016

A M Car Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip M.

Phillip M.

Ann M.

Emma M.

Third Party Company Secretaries Limited

People with significant control

Ann M.

Phillip M.

Accounts Documents

Jobs and Vacancies at A M Car Services Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A M Car Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip M.

Phillip M.

Ann M.

Emma M.

Third Party Company Secretaries Limited

People with significant control

Ann M.

Phillip M.

Accounts Documents

Jobs and Vacancies at A M Car Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015