Amc New Forest Ltd
426-428 Holdenhurst Road BH8 9AA Bournemouth
Number: 06452450
Incorporation date: 2007-12-13
Dissolution date: 2020-10-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 06452450 seventeen years ago, Amc New Forest Limited had been a private limited company until 2020-10-13 - the date it was dissolved. The business latest registration address was 426-428 Holdenhurst Road, Bournemouth.
This specific company was overseen by one director: Jennifer K., who was chosen to lead the company in August 2019.
Jennifer K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 | 10 | 17 | 17 | ||||
| Current Assets | 194 547 | 194 246 | 193 060 | 193 006 | 193 010 | 30 010 | 30 017 | 17 |
| Net Assets Liabilities | 104 750 | -59 755 | -61 159 | -91 597 | ||||
| Total Inventories | 193 000 | 30 000 | 30 000 | |||||
| Cash Bank In Hand | 157 | 1 246 | 60 | 6 | 10 | |||
| Debtors | 1 390 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 109 849 | 109 532 | 107 490 | 106 069 | 104 750 | |||
| Stocks Inventory | 193 000 | 193 000 | 193 000 | 193 000 | 193 000 | |||
| Tangible Fixed Assets | 601 | 322 | 215 | 215 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 109 848 | 109 531 | 107 489 | 106 068 | 104 749 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 426 | 3 426 | 3 426 | 3 426 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Overdrafts | 69 657 | 69 657 | 69 657 | 69 657 | ||||
| Creditors | 88 260 | 89 765 | 91 176 | 91 614 | ||||
| Net Current Assets Liabilities | 109 248 | 109 210 | 107 275 | 105 854 | 104 750 | -59 755 | -61 159 | -91 597 |
| Other Creditors | 18 165 | 19 700 | 21 111 | 21 111 | ||||
| Property Plant Equipment Gross Cost | 3 426 | 3 426 | 3 426 | 3 426 | ||||
| Trade Creditors Trade Payables | 438 | 408 | 408 | 846 | ||||
| Capital Employed | 109 849 | 109 532 | 107 490 | 106 069 | 104 750 | |||
| Creditors Due Within One Year | 85 299 | 85 036 | 85 785 | 87 152 | 88 260 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 429 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 997 | 3 426 | 3 426 | 3 426 | 3 426 | |||
| Tangible Fixed Assets Depreciation | 2 396 | 3 104 | 3 211 | 3 211 | 3 426 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 708 | 107 | 215 | |||||
Role: Director
Appointed: 09 August 2019
Latest update: 5 November 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 24 January 2021 |
| Confirmation statement last made up date | 13 December 2019 |
| Annual Accounts 18 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 18 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts 12 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 12 August 2015 |
| Annual Accounts 1 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 1 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 24 September 2014 | |
| Date Approval Accounts | 24 September 2014 |
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