Amc Distribution Limited in Nottingham, NG7 6LB

Description

Data updated on: 01-11-2023

This Amc Distribution Limited firm has been in this business field for 22 years, as it's been established in 2002. Started with registration number 04548100, Amc Distribution is a Private Limited Company located in Sherwood House, Nottingham NG7 6LB. The company's declared SIC number is 49410, that means Freight transport by road. The company's latest financial reports were submitted for the period up to March 31, 2023 and the most recent confirmation statement was filed on September 30, 2023.

A M C Distribution Ltd is a medium-sized transport company with the licence number OB1048561. The firm has two transport operating centres in the country. In their subsidiary in Nottingham on Unit 4 Harrimans Lane, 11 machines are available. The centre in Nottingham on Glaisdale Way has 12 trailers.

Maximilian K. is the company's single managing director, who was appointed eleven years ago. Since 2013/02/15 Gavin B., had fulfilled assigned duties for the following company until the resignation on 2013/08/01. What is more a different director, specifically Alan B. resigned in August 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 239	88 365	1 176	14 946

Balance Sheet
Cash Bank On Hand				15 223	21 631	9 577	4 191	16 593	109 071	149 305	185 956
Current Assets	565 803	425 127	92 741	113 216	75 467	63 902	70 610	70 357	161 270	234 254	300 705
Debtors	565 064	420 377	86 122	94 993	50 836	51 325	63 419	50 764	49 199	81 950	111 749
Net Assets Liabilities				14 946	13 582	15 454	19 077	19 163	46 682	126 047	126 123
Property Plant Equipment				25 568	18 384	58 000	39 358	26 315	17 941	22 646	107 971
Total Inventories				3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	739	0	4 119	15 223
Intangible Fixed Assets	33 000	30 250	22 687	19 937
Net Assets Liabilities Including Pension Asset Liability	134 239	88 365	1 176	14 946
Stocks Inventory	0	4 750	2 500	3 000
Tangible Fixed Assets	182 063	138 218	35 029	25 568

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	134 139	88 265	1 076	14 846
Shareholder Funds	134 239	88 365	1 176	14 946

Other Financial Data
Secured Debts	436 334	307 844
Accumulated Amortisation Impairment Intangible Assets				35 063	39 050	43 037	47 024	51 011	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment				66 237	74 569	46 765	66 217	79 260	88 163	99 001	123 176
Additions Other Than Through Business Combinations Property Plant Equipment					1 148	51 812	810		529	15 543	109 500
Average Number Employees During Period							8	8	7	8	11
Creditors				7 619	93 204	27 788	13 290	76 498	129 206	126 637	79 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-32 916
Disposals Property Plant Equipment						-40 000
Fixed Assets	215 063	168 468	57 716	45 505	34 334	69 963	47 334	30 304	17 941
Increase From Amortisation Charge For Year Intangible Assets					3 987	3 987	3 987	3 987	3 989
Increase From Depreciation Charge For Year Property Plant Equipment					8 332	5 112	19 452	13 043	8 903	10 838	24 175
Intangible Assets				19 937	15 950	11 963	7 976	3 989
Intangible Assets Gross Cost				55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	16 259	-33 643	-37 492	-18 440	-17 737	-15 701	-7 489	-6 141	32 064	107 618	118 158
Property Plant Equipment Gross Cost				91 805	92 953	104 765	105 575	105 575	106 104	121 647	231 147
Provisions For Liabilities Balance Sheet Subtotal				4 500	3 015	11 020	7 478	5 000	3 323	4 217	20 514
Total Assets Less Current Liabilities	231 322	134 825	20 224	27 065	16 597	54 262	39 845	24 163	50 005	130 264	226 129
Creditors Due After One Year Total Noncurrent Liabilities	71 333	27 410
Creditors Due Within One Year Total Current Liabilities	549 544	458 770
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	24 750
Intangible Fixed Assets Amortisation Charged In Period		2 750
Intangible Fixed Assets Cost Or Valuation	55 000	55 000
Provisions For Liabilities Charges	25 750	19 050		4 500
Tangible Fixed Assets Additions		2 250
Tangible Fixed Assets Cost Or Valuation	373 083	371 194
Tangible Fixed Assets Depreciation	191 020	232 976
Tangible Fixed Assets Depreciation Charge For Period		46 095
Tangible Fixed Assets Depreciation Disposals		-4 139
Tangible Fixed Assets Disposals		-4 139
Creditors Due After One Year			19 048	7 619
Creditors Due Within One Year			130 233	131 656
Number Shares Allotted			100	100
Par Value Share				1
Value Shares Allotted			100	100

Company staff

Maximilian K.

Role: Director

Appointed: 15 February 2013

Latest update: 2 April 2024

Gavin B.

Role: Director

Appointed: 15 February 2013

Resigned: 01 August 2013

Latest update: 2 April 2024

Alan B.

Role: Director

Appointed: 23 August 2007

Resigned: 27 August 2013

Latest update: 2 April 2024

Maureen B.

Role: Director

Appointed: 23 August 2007

Resigned: 19 March 2012

Latest update: 2 April 2024

Alan B.

Role: Secretary

Appointed: 30 September 2002

Resigned: 01 March 2013

Latest update: 2 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 30 September 2002

Resigned: 02 October 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 30 September 2002

Resigned: 02 October 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 April 2024

Craig B.

Role: Director

Appointed: 30 September 2002

Resigned: 15 February 2013

Latest update: 2 April 2024

People with significant control

The companies with significant control over this firm are as follows: Max Kirk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Gregory Boulevard, NG7 6LB and was registered as a PSC under the reg no 06717536.

Max Kirk Limited

Address: Sherwood House Gregory Boulevard, Nottingham, NG7 6LB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06717536

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maximilian K.

Notified on 30 September 2016

Ceased on 21 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Amc Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximilian K.

Gavin B.

Alan B.

Maureen B.

Alan B.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

Craig B.

People with significant control

Max Kirk Limited

Maximilian K.

Accounts Documents

Company Vehicle Operator Data

A M C Distribution Ltd

Address

City

Postal code

No. of Vehicles

Hillarys

Address

City

Postal code

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode