Amc Auto Services Ltd in Thornton Heath, CR7 7RY

Description

Data updated on: 01-02-2021

Registered with number 06491583 thirteen years ago, Amc Auto Services Ltd is a Private Limited Company. The official mailing address is Amc Building, 2a Boswell Road Thornton Heath. The firm's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. The most recent financial reports were submitted for the period up to 2019/03/31 and the most current annual confirmation statement was submitted on 2020/02/01.

For this particular firm, the full range of director's assignments have so far been performed by Sajjad C. who was selected to lead the company in 2008 in February. That firm had been controlled by Mehboob C. until Mon, 20th Jul 2020.

Executives who have control over the firm are as follows: Sajjad C. owns over 3/4 of company shares. Sajjad C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	246	-816	-1 783

Balance Sheet
Cash Bank On Hand						2 635	5 574	6 942	7 039
Current Assets	4 312	4 749	6 672	12 649	10 776	9 230	10 164	13 605	16 929
Debtors	1 595	1 955	1 710	4 710	4 760	5 445	3 440	5 513	8 740
Net Assets Liabilities						4 396	5 455	8 897	15 907
Property Plant Equipment						1 495	1 196	2 331	3 481
Total Inventories						1 150	1 150	1 150	1 150
Cash Bank In Hand	2 142	1 499	3 812	6 789	4 866	2 635
Net Assets Liabilities Including Pension Asset Liability	246	-816	-1 783	176	4 139	4 396
Stocks Inventory	575	1 295	1 150	1 150	1 150	1 150
Tangible Fixed Assets	3 111	2 644	2 603	2 213	1 823	1 495

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	244	-818	-1 785	174	4 137	4 394
Shareholder Funds	246	-816	-1 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 609	3 908	4 490	5 360
Additions Other Than Through Business Combinations Property Plant Equipment									2 020
Average Number Employees During Period						2	2	2	2
Creditors						6 329	5 905	7 039	4 503
Increase From Depreciation Charge For Year Property Plant Equipment							299		870
Net Current Assets Liabilities	-2 865	-3 460	-4 386	-2 037	2 316	2 901	4 259	6 566	12 426
Property Plant Equipment Gross Cost						5 104	5 104	6 821	8 841
Taxation Social Security Payable						769	850	1 390	2 280
Trade Creditors Trade Payables						2 775	3 442	3 770	2 179
Trade Debtors Trade Receivables						5 445	3 440	5 513	8 740
Creditors Due Within One Year Total Current Liabilities	7 177	8 209
Fixed Assets	3 111	2 644	2 603
Tangible Fixed Assets Cost Or Valuation	4 774	4 774	5 104	5 104	5 104	5 104
Tangible Fixed Assets Depreciation	1 663	2 130	2 501	2 891	3 281	3 609
Tangible Fixed Assets Depreciation Charge For Period		467
Total Assets Less Current Liabilities	246	-816	-1 783
Capital Employed			-1 783	176	4 139	4 396
Creditors Due Within One Year		8 209	11 058	14 686	8 460	6 329
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			330
Tangible Fixed Assets Depreciation Charged In Period			371	390	390	328