Am Autoservices Limited
Unit 10 Redif House Wantz Road RM10 8PS Dagenham
Number: 07553876
Incorporation date: 2011-03-07
Dissolution date: 2022-01-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Am Autoservices started its business in the year 2011 as a Private Limited Company registered with number: 07553876. This firm's office was situated in Dagenham at Unit 10 Redif House. The Am Autoservices Ltd company had been operating on the market for eleven years.
Audrius M. was the firm's director, selected to lead the company in 2011.
Audrius M. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -8 470 | -7 174 | -6 220 | -2 246 | 556 | 1 290 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 434 | 4 481 | 5 790 | |||||
| Current Assets | 54 | 311 | 268 | 24 | 779 | 3 378 | 4 481 | 5 790 |
| Net Assets Liabilities | 1 290 | 1 230 | 3 991 | |||||
| Property Plant Equipment | 910 | 1 479 | 1 456 | |||||
| Cash Bank In Hand | 54 | 311 | 268 | 24 | 779 | 3 349 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 470 | -7 174 | -6 220 | -2 246 | 556 | 1 290 | ||
| Tangible Fixed Assets | 286 | 2 963 | 1 948 | 1 988 | 1 301 | 910 | ||
| Debtors | 54 | 29 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -8 570 | -7 274 | -6 320 | -2 346 | 456 | 1 190 | ||
| Shareholder Funds | -8 470 | -7 174 | -6 220 | -2 246 | 556 | 1 290 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 560 | 601 | 646 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 741 | 6 524 | ||||||
| Bank Borrowings Overdrafts | 2 345 | 1 701 | 1 433 | |||||
| Corporation Tax Payable | 2 031 | 1 025 | 1 121 | |||||
| Creditors | 5 083 | 4 759 | 3 255 | |||||
| Dividends Paid On Shares | 7 000 | 5 000 | 2 000 | |||||
| Fixed Assets | 286 | 2 963 | 1 948 | 1 988 | 1 301 | 910 | 1 479 | 1 456 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 631 | 783 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 631 | 783 | ||||||
| Net Current Assets Liabilities | -8 756 | -2 827 | -638 | -1 104 | -745 | 380 | -278 | 2 535 |
| Other Creditors | -29 | -29 | -38 | |||||
| Other Taxation Social Security Payable | 63 | 417 | 9 | |||||
| Property Plant Equipment Gross Cost | 7 220 | 7 980 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 760 | ||||||
| Total Assets Less Current Liabilities | -8 470 | 136 | 1 310 | 884 | 556 | 1 290 | 1 201 | 3 991 |
| Trade Creditors Trade Payables | 84 | 1 015 | 84 | |||||
| Creditors Due Within One Year Total Current Liabilities | 8 810 | |||||||
| Tangible Fixed Assets Additions | 401 | 3 722 | 1 320 | 636 | ||||
| Tangible Fixed Assets Cost Or Valuation | 401 | 4 123 | 4 064 | 5 384 | 6 020 | 6 020 | ||
| Tangible Fixed Assets Depreciation | 115 | 1 160 | 2 116 | 3 396 | 4 719 | 5 110 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 115 | |||||||
| Accruals Deferred Income Within One Year | 400 | 400 | ||||||
| Creditors Due After One Year | 7 310 | 7 530 | 3 130 | |||||
| Creditors Due Within One Year | 8 810 | 3 138 | 906 | 1 128 | 1 524 | 2 998 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Other Aggregate Reserves | -2 346 | 456 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 045 | 1 015 | 1 280 | 1 323 | 391 | |||
| Taxation Social Security Due Within One Year | 330 | 490 | ||||||
| Trade Creditors Within One Year | 2 408 | 16 | ||||||
Role: Director
Appointed: 07 March 2011
Latest update: 12 March 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 17 April 2021 |
| Confirmation statement last made up date | 06 March 2020 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 17 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 19 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 | 19 December 2015 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 13 December 2016 |
| Annual Accounts 12 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 12 December 2017 |
| 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 |
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