Amg The Garage Ltd in Gosport, PO12 4DP

Description

Data updated on: 01-11-2023

Amg The Garage started conducting its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08024854. This particular company has operated for twelve years and the present status is active. The company's headquarters is situated in Gosport at Unit 2 Wingate Road. You could also locate the company using the area code, PO12 4DP. This enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. 29th September 2022 is the last time when the accounts were reported.

For this specific business, just about all of director's duties have so far been done by Graham A. who was assigned to lead the company twelve years ago. Since 2012-04-11 Yomtov J., had been supervising this business until the resignation twelve years ago.

Executives who control the firm include: Melissa A. owns 1/2 or less of company shares. Graham A. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-29
Currency
Net Worth	1 230	1	1	1	6

Balance Sheet
Current Assets	6 867	10 101	14 562	23 547	26 773	65 823	92 172	91 485	67 254	268 402
Net Assets Liabilities					6	13	14 067	11 748	2	35
Cash Bank In Hand	5 067	8 137	7 213	6 047
Debtors	421	169	5 484	487
Net Assets Liabilities Including Pension Asset Liability	1 230	1	1	1	6
Stocks Inventory	1 800	1 795	1 865	17 013
Tangible Fixed Assets	21 066	24 427	30 104	46 884

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 229
Shareholder Funds	1 230	1	1	1	6

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						172	172
Average Number Employees During Period							2	4	3	4
Called Up Share Capital Not Paid Not Expressed As Current Asset								69 433	75 401
Creditors					51 003	50 083	63 689	66 653	91 627	144 537
Fixed Assets	21 066	24 427	30 104	46 884	40 365	33 846	36 798	69 433	75 401	75 402
Net Current Assets Liabilities	-5 755	-23 458	-10 527	-15 179	-24 230	32 632	28 483	24 832	23 054	123 865
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	421					16 720	16 720		1 319
Total Assets Less Current Liabilities	15 311	969	19 577	31 705	16 135	66 306	65 281	94 265	52 347	199 267
Accruals Deferred Income	150
Creditors Due After One Year	14 081	968	19 576	31 704	16 129
Creditors Due Within One Year	13 043	33 559	25 089	38 726	51 003
Number Shares Allotted		1
Other Debtors Due After One Year	421	169
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	23 407	6 335	16 280	23 299
Tangible Fixed Assets Cost Or Valuation	23 407	29 742	41 893	65 192
Tangible Fixed Assets Depreciation	2 341	5 315	11 789	18 308
Tangible Fixed Assets Depreciation Charged In Period	2 341	2 974	6 474	6 519
Tangible Fixed Assets Increase Decrease From Revaluations			-4 129

Company staff

Graham A.

Role: Director

Appointed: 11 April 2012

Latest update: 24 February 2024

People with significant control

Melissa A.

Notified on 30 April 2020

Nature of control:

1/2 or less of shares

Graham A.

Notified on 1 May 2019

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 January 2014
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
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	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-29

Amg The Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham A.

Yomtov J.

People with significant control

Melissa A.

Graham A.

Accounts Documents

Company filings

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