A M Squires Limited in Devon, EX16 6PE

Description

Data updated on: 01-11-2023

A M Squires Limited has existed in the United Kingdom for at least twenty one years. Registered under the number 04703989 in the year 2003, the company is located at 21 Angel Hill, Devon EX16 6PE. This enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. A M Squires Ltd released its account information for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-03-19.

For the following firm, most of director's tasks have so far been executed by Janette S., Adrian S. and Gemma S.. As for these three executives, Janette S. has carried on with the firm the longest, having been one of the many members of the Management Board since March 2003.

Executives who have control over the firm are as follows: Adrian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janette S. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 308	5 232	6 481	4 264	15 273

Balance Sheet
Current Assets	63 433	45 077	46 672	53 599	34 675	39 361	56 577	33 107	76 838	76 801	75 755
Net Assets Liabilities					15 273	889	73	6 472	1 257	9 551	22 385
Debtors	7 423	6 270	4 389
Net Assets Liabilities Including Pension Asset Liability	6 308	5 232	6 481	4 264	15 273
Stocks Inventory	56 010	38 807	42 283
Tangible Fixed Assets	41 728	37 713	39 159

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 208	5 132	6 381
Shareholder Funds	6 308	5 232	6 481	4 264	15 273

Other Financial Data
Average Number Employees During Period							5	5	5	5	5
Creditors					50 471	67 447	73 786	51 856	41 639	28 955	39 352
Fixed Assets	41 728	37 713	39 159	35 532	33 739	31 358	30 239	28 225	26 037	24 048	22 539
Net Current Assets Liabilities	-31 471	-29 051	-28 680	-26 922	-13 965	26 148	15 709	17 249	36 699	49 346	39 198
Total Assets Less Current Liabilities	10 257	8 662	10 479	8 610	19 774	5 210	14 530	10 976	62 736	73 394	61 737
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 501	4 321	14 457	4 504	11 479	18 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 958	1 831	1 938	1 500	1 500	1 500	1 500
Accruals Deferred Income				4 346	4 501
Creditors Due Within One Year	94 904	74 128	75 352	82 479	50 471
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	3 949	3 430	3 998
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 003	7 215
Tangible Fixed Assets Cost Or Valuation	80 137	81 140	88 355
Tangible Fixed Assets Depreciation	38 409	43 427	49 196
Tangible Fixed Assets Depreciation Charged In Period		5 018	5 769

Company staff

Janette S.

Role: Director

Appointed: 19 March 2003

Latest update: 7 December 2023

Janette S.

Role: Secretary

Appointed: 19 March 2003

Latest update: 7 December 2023

Adrian S.

Role: Director

Appointed: 19 March 2003

Latest update: 7 December 2023

Gemma S.

Role: Director

Appointed: 19 March 2003

Latest update: 7 December 2023

People with significant control

Adrian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janette S.

Notified on 6 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 December 2015
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A M Squires Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette S.

Janette S.

Adrian S.

Gemma S.

Bristol Legal Services Limited

People with significant control

Adrian S.

Janette S.

Accounts Documents

Company filings

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