Amber Autos (alfreton) Ltd in Alfreton, DE55 7RL

Description

Data updated on: 01-11-2023

Amber Autos (alfreton) Ltd could be found at Unit 6a, Monk Road in Alfreton. The firm zip code is DE55 7RL. Amber Autos (alfreton) has been active in this business since it was established in 2019. The firm Companies House Reg No. is 11879335. This firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. Amber Autos (alfreton) Limited released its latest accounts for the financial year up to 31st March 2022. The company's latest confirmation statement was submitted on 12th March 2023.

At present, this particular business is administered by just one managing director: Russel M., who was appointed in March 2019. In addition, the director's efforts are regularly aided with by a secretary - Helen D., who was appointed by this specific business on 2020-03-01.

Izaak M. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 024	12 121	23 419	12 166
Current Assets	11 767	19 958	36 991	42 216
Debtors	424	6 628	6 852	20 845
Net Assets Liabilities	-8 994	-50 505	-96 610	-137 130
Other Debtors	424	6 628	6 852	17 570
Property Plant Equipment	72 770	92 220	76 571	67 468
Total Inventories	1 319	1 209	6 720	9 205

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	19 157	47 514	79 272	84 232
Additions Other Than Through Business Combinations Property Plant Equipment				39 202
Amortisation Rate Used For Intangible Assets				20
Average Number Employees During Period	3	5	8	8
Bank Borrowings Overdrafts		40 833	35 833	5 963
Creditors	97 531	40 833	35 833	202 366
Depreciation Rate Used For Property Plant Equipment				20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		608	875	22 815
Disposals Property Plant Equipment		2 433	1 750	43 345
Fixed Assets	76 770	95 220	78 571	68 468
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	19 157	28 965	32 633	27 775
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000		5 000
Net Current Assets Liabilities	-85 764	-104 892	-139 348	-160 150
Other Creditors	88 248	102 219	136 004	157 340
Other Taxation Social Security Payable	288	3 658	19 348	18 722
Property Plant Equipment Gross Cost	91 927	139 734	155 843	151 700
Total Assets Less Current Liabilities	-8 994	-9 672	-60 777	-91 682
Trade Creditors Trade Payables	8 995	14 806	15 987	20 341
Trade Debtors Trade Receivables				3 275
Future Minimum Lease Payments Under Non-cancellable Operating Leases	32 220	67 354	35 714
Total Additions Including From Business Combinations Intangible Assets	5 000
Total Additions Including From Business Combinations Property Plant Equipment	91 927	50 240	17 859

Company staff

Helen D.

Role: Secretary

Appointed: 01 March 2020

Latest update: 2 February 2024

Russel M.

Role: Director

Appointed: 13 March 2019

Latest update: 2 February 2024

People with significant control

Izaak M.

Notified on 1 June 2022

Nature of control:

over 3/4 of shares

Russel M.

Notified on 13 March 2019

Ceased on 1 June 2022

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 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 2021
End Date For Period Covered By Report	31 March 2022

Amber Autos (alfreton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Russel M.

People with significant control

Izaak M.

Russel M.

Accounts Documents

Company filings

Filing category

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