A-m-g Cheshire Ltd in Hyde, SK14 4QF

Description

Data updated on: 01-11-2023

A-m-g Cheshire came into being in 2010 as a company enlisted under no 07405921, located at SK14 4QF Hyde at A-m-g Cheshire Limited Units E2-e4. It has been in business for fourteen years and its last known status is active. The firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. The company's most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-10-14.

Due to the enterprise's growing number of employees, it was unavoidable to acquire extra directors: Stephen P. and Alastair S. who have been supporting each other since November 2010 to fulfil their statutory duties for the following limited company.

Executives who control the firm include: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alastair S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			44 438	43 640	22 395

Balance Sheet
Cash Bank On Hand					55 660	33 060
Current Assets	96 403	110 540	87 283	107 886	97 167	72 610	54 858	47 706	59 032	148 081
Debtors	13 392	26 499	31 965	37 365	28 507	27 386
Net Assets Liabilities					22 396	17 619	13 951	22 285	28 933	78 449
Property Plant Equipment					26 838	27 659
Total Inventories					13 000	12 164
Cash Bank In Hand	71 369	60 422	40 563	58 020	55 660
Net Assets Liabilities Including Pension Asset Liability	23 761	48 485	44 439	43 640	22 395
Stocks Inventory	11 642	23 619	14 755	12 501	13 000
Tangible Fixed Assets	17 362	20 285	21 791	30 569	26 838

Capital & Reserves
Called Up Share Capital	100	100	100	100	103
Profit Loss Account Reserve	23 661	48 385	44 339	43 540	22 292
Shareholder Funds			44 438	43 640	22 395

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 028	22 707
Additions Other Than Through Business Combinations Property Plant Equipment						6 500
Average Number Employees During Period					6	8	5	5	5	5
Creditors					101 608	82 650	79 488	68 228	60 633	103 102
Fixed Assets			21 791	30 569	26 838	27 659	33 401	36 015	26 160	33 470
Increase From Depreciation Charge For Year Property Plant Equipment						5 679
Net Current Assets Liabilities	6 399	28 200	22 647	13 071	-4 443	-10 040	-19 450	-13 730	2 773	44 979
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 180	6 792	4 374
Property Plant Equipment Gross Cost					43 866	50 366
Total Assets Less Current Liabilities						17 619	13 951	22 285	28 933	78 449
Capital Employed	23 761	48 485	44 439
Creditors Due Within One Year	90 004	82 340	64 636	94 815	101 610
Number Shares Allotted		100	100	100	103
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 685	4 892
Tangible Fixed Assets Cost Or Valuation	19 486	25 171	30 063
Tangible Fixed Assets Depreciation	2 124	4 886	8 272
Tangible Fixed Assets Depreciation Charged In Period		2 762	3 386
Value Shares Allotted			100	100	103

Company staff

Stephen P.

Role: Director

Appointed: 04 November 2010

Latest update: 23 April 2024

Alastair S.

Role: Director

Appointed: 04 November 2010

Latest update: 23 April 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alastair S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Melvin S.

Notified on 6 April 2016

Ceased on 2 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

A-m-g Cheshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Alastair S.

Melvyn S.

People with significant control

Stephen P.

Alastair S.

Melvin S.

Accounts Documents

Company filings

Filing category

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