Amble Auto Repairs Ltd in Amble, NE65 0PE

Description

Data updated on: 01-11-2023

2010 marks the launching of Amble Auto Repairs Ltd, the firm registered at Unit 17, Coquetdale Industrial Estate, Amble. That would make 14 years Amble Auto Repairs has existed on the market, as the company was registered on Thursday 8th April 2010. The company's Companies House Reg No. is 07216539 and its postal code is NE65 0PE. The company's SIC code is 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. The business most recent accounts were submitted for the period up to 2023-05-31 and the most current annual confirmation statement was filed on 2023-04-08.

In order to be able to match the demands of their client base, the limited company is constantly overseen by a team of two directors who are Andrea M. and Neville M.. Their work been of pivotal importance to the following limited company for five years.

Executives who have control over the firm are as follows: Andrea M. owns 1/2 or less of company shares. Neville M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 476	5 436	8 288	14 879	27 471	41 888	46 865

Balance Sheet
Cash Bank On Hand												27 976	30 674
Current Assets	7 284	7 709	10 613	17 238	32 400	47 955	53 977	54 177	68 520	22 133	26 875	30 638	34 442
Debtors	2 538	2 965	2 710	5 010	5 343	6 288						1 949	3 116
Net Assets Liabilities							46 866	48 485	57 799	17 864	20 219	23 095	27 366
Total Inventories												713	652
Cash Bank In Hand	4 024	4 209	7 368	11 408	26 112	40 210
Net Assets Liabilities Including Pension Asset Liability	3 476	5 436	8 288	14 879	27 471	41 888	46 865
Stocks Inventory	722	535	535	820	945	858
Tangible Fixed Assets		936	1 902	2 521	1 891	1 418
Trade Debtors	2 538	2 686	2 710	2 690	5 343

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 476	4 436	7 288	13 879	26 471	40 888
Shareholder Funds	3 476	5 436	8 288	14 879	27 471	41 888	46 865

Other Financial Data
Version Production Software													2 024
Accrued Liabilities												983	828
Accumulated Depreciation Impairment Property Plant Equipment												4 307	4 307
Average Number Employees During Period									2	2	2	2	2
Creditors							8 175	6 490	11 320	4 718	6 993	7 543	7 076
Loans From Directors												274	274
Net Current Assets Liabilities	3 476	4 500	6 386	12 358	33 157	47 955	45 802	47 687	57 200	17 414	19 882	23 095	27 366
Prepayments Accrued Income													882
Property Plant Equipment Gross Cost												4 307	4 307
Taxation Social Security Payable												1 657	1 690
Trade Creditors Trade Payables												2 830	1 858
Trade Debtors Trade Receivables												1 949	2 234
Value-added Tax Payable												1 799	2 426
Fixed Assets		936	1 902	2 521	1 891	1 418	1 063	798	599	449	337
Total Assets Less Current Liabilities	3 476	5 436	8 288	14 879	27 471	49 373	46 865	48 485	57 799	17 864	20 219	23 095
Accruals Deferred Income Within One Year	1 173	789	818	783	778
Creditors Due Within One Year	3 808	3 209	4 227	4 880	7 577	7 485	8 175
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		279		2 320	757
Profit Loss For Period	2 476	1 960
Creditors Due After One Year					7 577	7 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					757	599
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		1 248	2 848	4 307	4 307	4 307
Tangible Fixed Assets Depreciation		312	946	1 786	2 416	2 889
Tangible Fixed Assets Depreciation Charged In Period		312	634	840	630	473
Tangible Fixed Assets Additions		1 248	1 600	1 459
Taxation Social Security Due Within One Year	2 635	2 420	3 409	4 097	6 799

Company staff

Andrea M.

Role: Director

Appointed: 01 November 2019

Latest update: 17 February 2024

Neville M.

Role: Director

Appointed: 08 April 2010

Latest update: 17 February 2024

People with significant control

Andrea M.

Notified on 1 November 2019

Nature of control:

1/2 or less of shares

Neville M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry E.

Notified on 6 April 2016

Ceased on 1 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 21 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 September 2012
Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 August 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 July 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Amble Auto Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea M.

Neville M.

Barry E.

People with significant control

Andrea M.

Neville M.

Barry E.

Accounts Documents

Company filings

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