Amc Motorhomes Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Amc Motorhomes Ltd could be contacted at Europa House, Goldstone Villas in Hove. Its postal code is BN3 3RQ. Amc Motorhomes has been operating on the British market since it was registered on 2013/10/18. Its reg. no. is 08739400. The company's SIC and NACE codes are 45190 and their NACE code stands for Sale of other motor vehicles. Amc Motorhomes Limited reported its account information for the financial year up to October 31, 2022. Its most recent annual confirmation statement was released on June 9, 2023.

In order to satisfy its customers, this particular business is continually taken care of by a body of two directors who are Alex M. and Hayley M.. Their support has been of utmost importance to this specific business for 11 years.

Alex M. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			100	100	66 340	225 624	339 931	251 741	544 655	785 148
Current Assets				100	350 370	599 472	701 162	653 286	1 005 958	1 415 491
Debtors					177 542	237 626	164 984	65 276	76 705	63 661
Net Assets Liabilities			100	100	15 375	27 035	37 368	38 459	168 934	182 929
Other Debtors					21 609	22 812	15 977	58 421	59 807	59 621
Property Plant Equipment					58 925	46 189	21 048	13 128	18 490	22 750
Total Inventories					106 488	136 222	196 247	336 269	384 598
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	19 997	30 000	40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					8 822	27 156	32 225	48 220	68 392	87 550
Average Number Employees During Period						11	11	12	12	14
Bank Borrowings Overdrafts						27 112	73 680	55 303	37 816	19 267
Corporation Tax Payable					5 612	13 346	14 184	18 534	48 662	30 655
Creditors					393 920	27 112	227 705	174 658	109 680	36 358
Dividends Paid On Shares						90 000
Fixed Assets					58 925	136 189	101 051	83 128	78 490	72 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases					280 000	73 000	19 000	19 000	19 000	21 000
Increase From Amortisation Charge For Year Intangible Assets						10 000	9 997	10 003	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 822	18 334	17 437	15 995	20 172	19 158
Intangible Assets						90 000	80 003	70 000	60 000	50 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000
Net Current Assets Liabilities				100	-43 550	-82 042	164 022	129 989	200 124	146 537
Number Shares Issued Fully Paid					100
Other Creditors					176 636	198 485	154 025	119 355	71 864	17 091
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 368
Other Disposals Property Plant Equipment							22 000
Other Taxation Social Security Payable					46 515	60 958	64 736	87 255	118 813	106 999
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					67 747	73 345	53 273	61 348	86 882	110 300
Total Additions Including From Business Combinations Property Plant Equipment					67 747	5 598	1 928	8 075	25 534	23 418
Total Assets Less Current Liabilities				100	15 375	54 147	265 073	213 117	278 614	219 287
Trade Creditors Trade Payables					165 157	399 050	391 666	300 862	357 809	634 885
Trade Debtors Trade Receivables					155 933	214 814	149 007	6 855	16 898	4 040
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Alex M.

Role: Director

Appointed: 18 October 2013

Latest update: 8 March 2024

Hayley M.

Role: Director

Appointed: 18 October 2013

Latest update: 8 March 2024

People with significant control

Alex M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-18
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 June 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 March 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Amc Motorhomes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex M.

Hayley M.

People with significant control

Alex M.

Accounts Documents

Company filings

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