Amg Rentals Limited in Salisbury, SP3 4UF

Description

Data updated on: 01-01-2023

Amg Rentals came into being in 2008 as a company enlisted under no 06772929, located at SP3 4UF Salisbury at Units 1-3 Hilltop Business Park. Its last known status was dissolved. Amg Rentals had been on the market for fourteen years.

This specific limited company was overseen by a single director: Aurangzeb H., who was chosen to lead the company sixteen years ago.

Aurangzeb H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	63 519	72 375

Balance Sheet
Cash Bank On Hand				18 960	21 035
Current Assets	25 556	15 600	13 442	71 009	79 542	132 200	116 283
Debtors	22 469	5 654	9 648	52 049	58 507	132 200	116 283
Net Assets Liabilities				169 500	190 990	186 198	126 243
Other Debtors					56 382
Property Plant Equipment				123 857	78 737	161 992	116 872
Cash Bank In Hand	3 087	9 946	3 794	18 960
Intangible Fixed Assets	10 500	9 375	8 250	7 125
Net Assets Liabilities Including Pension Asset Liability	63 519	72 375	146 986	171 608
Tangible Fixed Assets	144 148	137 130	172 288	123 857

Capital & Reserves
Called Up Share Capital	3	3	2	2
Profit Loss Account Reserve	63 516	72 372	89 059	113 681
Shareholder Funds	63 519	72 375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 875	9 000	10 125	11 250
Accumulated Depreciation Impairment Property Plant Equipment				99 868	144 988	190 108	235 228
Amounts Owed By Group Undertakings Participating Interests				12 940	79 820	110 050	110 050
Amounts Owed To Group Undertakings Participating Interests					43 707
Bank Borrowings				7 460	9 802	29 063	19 056
Corporation Tax Payable				9 881	16 975
Creditors				28 441	35 535	75 966	75 966
Finance Lease Liabilities Present Value Total				18 560	18 560	34 200	34 200
Fixed Assets	154 648	146 505	180 538	172 982	84 737	208 867	120 622
Increase From Amortisation Charge For Year Intangible Assets					1 125	1 125	1 125
Increase From Depreciation Charge For Year Property Plant Equipment					45 120	45 120	45 120
Intangible Assets				7 125	6 000	4 875	3 750
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000
Investments Fixed Assets				42 000	42 000	42 000
Net Current Assets Liabilities	-38 793	-26 494	-9 976	44 676	17 275	56 234	40 317
Property Plant Equipment Gross Cost				223 725	223 725	352 100	352 100
Total Assets Less Current Liabilities	115 855	120 011	170 562	217 658	220 822	265 101	160 939
Trade Debtors Trade Receivables				39 109	28 765	22 150	6 233
Capital Employed		115 401	146 986	171 608
Creditors Due After One Year	52 336	47 636	23 576	46 050
Creditors Due Within One Year	64 349	42 094	23 418	26 333
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 625	6 750	7 875
Intangible Fixed Assets Amortisation Charged In Period		1 125	1 125	1 125
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		3	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	3	3	2	2
Tangible Fixed Assets Cost Or Valuation	168 550	168 550	216 225	223 725
Tangible Fixed Assets Depreciation	24 402	31 420	43 937	99 868
Tangible Fixed Assets Depreciation Charged In Period		7 018	12 517	55 931
Share Premium Account		43 026	57 925	57 925
Tangible Fixed Assets Additions			47 675

Company staff

Aurangzeb H.

Role: Director

Appointed: 15 December 2008

Latest update: 8 March 2024

Aurangzeb H.

Role: Secretary

Appointed: 15 December 2008

Latest update: 8 March 2024

People with significant control

Aurangzeb H.

Notified on 15 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	12 September 2020
Confirmation statement last made up date	01 August 2019

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 May 2014
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 July 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 11 May 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 May 2015

Amg Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aurangzeb H.

Aurangzeb H.

Mahmood A.

Ghulam A.

People with significant control

Aurangzeb H.

Accounts Documents

Company filings

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