Amg Motor Vehicle Services Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Amg Motor Vehicle Services Limited, a Private Limited Company, registered in 203 West Street in Fareham. The office's postal code is PO16 0EN. This company has existed twelve years in the United Kingdom. The business Companies House Reg No. is 08018444. This firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Amg Motor Vehicle Services Ltd filed its account information for the period up to 2019-04-30. The business latest annual confirmation statement was submitted on 2021-01-01.

There's 1 managing director this particular moment overseeing this business, specifically Mark W. who has been performing the director's tasks since 2012/04/03.

Mark W. is the individual who has control over this firm, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	734	-3 166	24 830	9 799

Balance Sheet
Cash Bank On Hand				520	12 902	23 162	16 532
Current Assets	58	304	19 419	520	16 522	31 600	27 501
Debtors					3 620	8 438	10 969
Net Assets Liabilities				14 605	6 749	1	-16 622
Other Debtors					3 620	8 438	10 969
Property Plant Equipment				24 920	18 690	14 355	15 354
Cash Bank In Hand	58	304	19 419	520
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	734	-3 166	24 830	9 799
Tangible Fixed Assets	53 107	39 830	33 227	24 920

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	733	-3 167	24 829	9 798
Shareholder Funds	734	-3 166	24 830	9 799

Other Financial Data
Accrued Liabilities				2 827	3 232	3 532	6 138
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment				46 861	53 091	58 101	62 345
Additions Other Than Through Business Combinations Property Plant Equipment						675	5 243
Average Number Employees During Period				1	1	1	1
Bank Borrowings						31 127	28 745
Bank Borrowings Overdrafts						9 395	12 051
Creditors				15 017	33 463	18 827	33 732
Finance Lease Liabilities Present Value Total				1 818	486	709	6 603
Fixed Assets	62 107	47 830	40 227	30 920	23 690	18 355	18 354
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 230	5 010	4 244
Intangible Assets				6 000	5 000	4 000	3 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Loans From Directors				956
Net Current Assets Liabilities	-5 730	-20 740	-12 246	-19 303	-16 941	12 773	-6 231
Other Creditors					24 520
Property Plant Equipment Gross Cost				71 781	71 781	72 456	77 699
Taxation Social Security Payable				9 173	3 081	1 958	1 334
Total Assets Less Current Liabilities	56 377	27 090	27 981	11 617	6 749	31 128	12 123
Trade Creditors Trade Payables				2 061	2 144	3 233	7 606
Advances Credits Directors				956	-3 620	8 438	10 970
Advances Credits Made In Period Directors					30 131	14 604	25 991
Advances Credits Repaid In Period Directors					34 707	9 786	23 459
Amount Specific Advance Or Credit Directors				956	-3 620	8 438	10 970
Amount Specific Advance Or Credit Made In Period Directors					30 131	14 604	25 991
Amount Specific Advance Or Credit Repaid In Period Directors					34 707	9 786	23 459
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	55 643	30 256	3 151	1 818
Creditors Due Within One Year	5 788	21 044	31 665	19 823
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions			8 971
Tangible Fixed Assets Cost Or Valuation	70 810	70 810	71 781	71 781
Tangible Fixed Assets Depreciation	17 703	30 980	38 554	46 861
Tangible Fixed Assets Depreciation Charged In Period		13 277	11 075	8 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 501
Tangible Fixed Assets Disposals			8 000

Company staff

Mark W.

Role: Director

Appointed: 03 April 2012

Latest update: 4 April 2024

People with significant control

Mark W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	15 January 2022
Confirmation statement last made up date	01 January 2021

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 6 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Amg Motor Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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