Amarcip Trans Ltd in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

Situated at 32 The Crescent, Spalding PE11 1AF Amarcip Trans Ltd is categorised as a Private Limited Company registered under the 09157940 registration number. It was launched on 2014-08-01. The enterprise's declared SIC number is 49410 meaning Freight transport by road. The business latest annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-01.

As for this specific limited company, the full extent of director's obligations have so far been met by Paul-Ciprian A. who was appointed in 2014 in August.

Paul-Ciprian A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	242	352

Balance Sheet
Cash Bank In Hand	1 681	39
Cash Bank On Hand		39	185	6 085	3 357	19 218	12 500	1 012
Current Assets	2 199	6 573	1 433	6 497	4 303	42 670	44 757	34 784
Debtors	518	6 534	1 248	412	946	23 452	32 257	33 772
Net Assets Liabilities					1 167	3 880	5 021	5 166
Other Debtors					534	23 040	31 845
Property Plant Equipment		456	342	256	192	144	688
Tangible Fixed Assets	608	406
Net Assets Liabilities Including Pension Asset Liability	23

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	23	351
Shareholder Funds	242	352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		354	468	554	618	666	932	1 090
Average Number Employees During Period			2	2	3	2	2	2
Bank Borrowings Overdrafts						35 250	28 200	7 050
Creditors		652	1 400	6 560	3 328	35 250	28 200	21 574
Creditors Due Within One Year	2 176	6 627
Increase From Depreciation Charge For Year Property Plant Equipment			114	86	64	48	266	158
Net Current Assets Liabilities	23	-54	33	497	975	38 986	32 533	26 210
Number Shares Allotted		1
Other Creditors				3 343	26
Other Taxation Social Security Payable		52	80	1 897	2 008	2 364	3 794
Par Value Share	1	1
Property Plant Equipment Gross Cost		810	810	810	810	810	1 620
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	810
Tangible Fixed Assets Depreciation	202	404
Tangible Fixed Assets Depreciation Charged In Period		202
Total Assets Less Current Liabilities	23	352	375	753	1 167	39 130	33 221	26 740
Trade Creditors Trade Payables		600	1 320	1 320	1 320	1 320	1 380	1 524
Trade Debtors Trade Receivables		534	1 248	412	412	412	412	33 772
Total Additions Including From Business Combinations Property Plant Equipment							810
Capital Employed	23

Company staff

Paul-Ciprian A.

Role: Director

Appointed: 01 August 2014

Latest update: 20 March 2024

People with significant control

Paul-Ciprian A.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 October 2015
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Amarcip Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul-Ciprian A.

People with significant control

Paul-Ciprian A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies