Agm Auto Centre Limited in London, NW6 2HG

Description

Data updated on: 01-11-2023

Agm Auto Centre Limited was set up as Private Limited Company, registered in 34 The Arches, Iverson Road, London. The company's post code is NW6 2HG. This company was formed in 2014. Its registration number is 09245245. The firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Monday 31st October 2022 is the last time company accounts were filed.

Nisar A. is this firm's single managing director, who was designated to this position 10 years ago. Since 2014 Barbara K., had performed the duties for this company until the resignation in October 2014.

Nisar A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	51 460	53 609

Balance Sheet
Cash Bank On Hand		2 877	38 111			63 727	86 506	44 044
Current Assets	13 569	13 127	38 111			73 727	93 406	68 534
Debtors						10 000	6 900	24 490
Net Assets Liabilities		53 609	82 292	58 255	13 242	41 464	52 900	51 074
Property Plant Equipment		5 768	4 903	15 727	14 511	12 334	10 484	17 836
Total Inventories		10 250
Cash Bank In Hand	4 069	2 877
Intangible Fixed Assets	108 000	96 000
Net Assets Liabilities Including Pension Asset Liability	51 460	53 609
Stocks Inventory	9 500	10 250
Tangible Fixed Assets	6 786	5 768

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	460	2 609
Shareholder Funds	51 460	53 609

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		24 000	36 000	48 000	60 000	72 000	84 000	96 000
Accumulated Depreciation Impairment Property Plant Equipment		2 216	3 081	5 856	8 417	10 594	12 444	15 592
Average Number Employees During Period				13	14	15	14	14
Creditors		61 286	44 722	18 068	33 446	32 238	26 712	23 463
Fixed Assets	114 786	101 768	88 903	87 727	74 511	60 334	46 484	41 836
Increase From Amortisation Charge For Year Intangible Assets			12 000	12 000	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			865	2 775	2 561	2 177	1 850	3 148
Intangible Assets		96 000	84 000	72 000	60 000	48 000	36 000	24 000
Intangible Assets Gross Cost		120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-63 326	-48 159	2 920	-18 068	-33 446	41 489	66 694	45 071
Property Plant Equipment Gross Cost		7 984	7 984	21 583	22 928	22 928	22 928	33 428
Total Additions Including From Business Combinations Property Plant Equipment				13 599	1 345			10 500
Total Assets Less Current Liabilities	51 460	53 609	91 823	69 659	41 065	101 823	113 178	86 907
Creditors Due Within One Year	76 895	61 286
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	50 000	50 000
Tangible Fixed Assets Additions	7 984
Tangible Fixed Assets Cost Or Valuation	7 984	7 984
Tangible Fixed Assets Depreciation	1 198	2 216
Tangible Fixed Assets Depreciation Charged In Period	1 198	1 018

Company staff

Nisar A.

Role: Director

Appointed: 02 October 2014

Latest update: 23 February 2024

People with significant control

Nisar A.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Agm Auto Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nisar A.

Barbara K.

People with significant control

Nisar A.

Accounts Documents

Company filings

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