Ac Motor Services (leicester) Ltd in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

Ac Motor Services (leicester) Ltd is established as Private Limited Company, based in The Oval, 57 New Walk in Leicester. The zip code LE1 7EA. The firm was set up in 2007. The company's registration number is 06176261. This business's declared SIC number is 45200: Maintenance and repair of motor vehicles. The company's most recent financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-03-21.

We have a single managing director at the moment leading the following company, namely Adrian C. who has been doing the director's obligations for seventeen years.

Adrian C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 087	27 523	27 734	12 095	9 613	10 311

Balance Sheet
Cash Bank In Hand	3	384	1 243	1 383	1 088	5 367
Current Assets	17 044	14 674	17 039	14 500	15 969	17 934	19 590	41 928	45 741	38 751	41 033	45 620	32 170
Debtors	14 691	11 790	13 396	11 602	14 231	11 231
Intangible Fixed Assets	40 000	37 500	35 000	20 835	16 668	12 501
Net Assets Liabilities						13 177	16 559	28 483	24 823	17 699	15 027	21 454
Net Assets Liabilities Including Pension Asset Liability	24 087	27 523	27 734	12 095	9 613	10 311
Stocks Inventory	2 350	2 500	2 400	1 515	650	1 336
Tangible Fixed Assets	12 155	20 497	20 517	10 779	18 356	19 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 987	27 423	27 634	11 995	9 513	10 211
Shareholder Funds	24 087	27 523	27 734	12 095	9 613	10 311

Other Financial Data
Average Number Employees During Period							3	3	3	3	2	2	2
Creditors						1 583	30 755	33 644	16 509	11 905	7 302	31 312	24 951
Creditors Due After One Year		7 530	4 312		5 382	1 583
Creditors Due Within One Year		33 519	36 407	31 937	32 327	34 974
Fixed Assets	52 155	57 997	55 517	31 614	35 024	31 800	27 724	20 199	29 010	25 080	22 187	7 146	8 550
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 500	15 000	29 165	33 332	37 499
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	14 165	4 167	4 167
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-22 305	-18 845	-19 368	-17 437	-16 358	-17 040	-11 165	8 284	12 322	4 524	142	14 308	7 219
Number Shares Allotted					100	100
Par Value Share					1	1
Provisions For Liabilities Charges		4 099	4 103	2 082	3 671	2 866
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		17 736	5 150	1 530	12 243	5 400
Tangible Fixed Assets Cost Or Valuation	26 806	33 047	38 197	26 831	39 074	43 674
Tangible Fixed Assets Depreciation	14 651	12 550	17 680	16 052	20 718	24 375
Tangible Fixed Assets Depreciation Charged In Period			5 130	2 695	4 666	4 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 323		355
Tangible Fixed Assets Disposals		-11 495		12 896		800
Total Assets Less Current Liabilities	29 850	39 152	36 149	14 177	18 666	14 760	16 559	28 483	41 332	29 604	22 329	21 454	15 769
Creditors Due After One Year Total Noncurrent Liabilities	5 763	7 530
Creditors Due Within One Year Total Current Liabilities	39 349	33 519
Tangible Fixed Assets Depreciation Charge For Period		4 144
Tangible Fixed Assets Depreciation Disposals		-6 245

Company staff

Adrian C.

Role: Director

Appointed: 22 March 2007

Latest update: 12 January 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 26 September 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 September 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 26 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014
Annual Accounts 8 December 2016
Date Approval Accounts	8 December 2016

Ac Motor Services (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

David M.

People with significant control

Adrian C.

Accounts Documents

Company filings

Filing category

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