Amors Auto Solutions Limited in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Situated at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Wokingham RG41 5RD Amors Auto Solutions Limited is categorised as a Private Limited Company registered under the 07613187 Companies House Reg No. It has been set up thirteen years ago. The enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Amors Auto Solutions Ltd released its latest accounts for the period that ended on 30th April 2023. Its most recent confirmation statement was released on 21st April 2023.

The directors currently enumerated by the following company include: Daniel A. assigned to lead the company in 2011 and Lorraine A. assigned to lead the company thirteen years ago.

Executives who control the firm include: Daniel A. owns 1/2 or less of company shares. Lorraine A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101	101	572	340	100

Balance Sheet
Cash Bank On Hand					13 802	16 075	27 617	61 668	58 942	73 896	80 462	71 629
Current Assets	18 195	23 356	21 059	24 292	24 802	30 537	37 941	79 039	74 784	89 335	94 653	85 214
Debtors	7 175	9 302	9 017	11 744	10 600	14 062	9 924	16 971	15 442	15 039	13 791	13 185
Net Assets Liabilities					100	100	3 366	101	17 036	21 515	33 499	41 096
Other Debtors					4 557	4 557	4 557	12 500	12 500	12 500	12 500	12 500
Property Plant Equipment					133	12 625	28 371	57 703	45 509	56 610	43 347	47 842
Total Inventories					400	400	400	400	400	400	400	400
Cash Bank In Hand	10 820	13 854	11 642	12 148	13 802
Intangible Fixed Assets	28 583	21 583	14 583	7 583	583
Net Assets Liabilities Including Pension Asset Liability	101	101	572	340
Stocks Inventory	200	200	400	400	400
Tangible Fixed Assets	8 586	6 079	3 749	1 221	133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1	1	472	240
Shareholder Funds	101	101	572	340	100

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income					69	92	22	6 250	4 583	3 333	2 083	834
Accumulated Amortisation Impairment Intangible Assets					34 417	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					10 986	15 328	18 106	29 400	42 638	55 197	68 460	68 520
Additions Other Than Through Business Combinations Property Plant Equipment												29 249
Comprehensive Income Expense											93 884	96 496
Creditors					25 418	13 386	23 352	59 831	44 405	56 631	43 156	51 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 500	6 886		1 033		9 877
Disposals Property Plant Equipment							4 500	6 886		1 034		24 694
Dividends Paid											81 900	88 899
Fixed Assets	37 169	27 662	18 332	8 804	716	12 625	28 371	57 703	45 509	56 610	43 347	47 842
Income Expense Recognised Directly In Equity											81 900	88 899
Increase From Depreciation Charge For Year Property Plant Equipment						4 342	7 278	13 680	13 238	13 592	13 263	9 937
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-36 349	-27 163	-17 681	-8 464	-616	2 909	3 449	13 034	24 449	32 186	37 311	33 789
Other Taxation Social Security Payable					3 877	2 464	5 969	2 052	25 643	36 249	31 951	32 544
Profit Loss											93 884	96 496
Property Plant Equipment Gross Cost					11 119	27 953	46 477	87 103	88 147	111 807	111 807	116 362
Provisions For Liabilities Balance Sheet Subtotal						2 048	5 102	10 805	8 517	10 650	4 003	395
Total Assets Less Current Liabilities	820	499	651	340	100	15 534	31 820	70 737	69 958	88 796	80 658	81 631
Trade Creditors Trade Payables					12 382	14 801	10 245	35 511	4 389	6 003	2 742	4 371
Trade Debtors Trade Receivables					2 959	3 248	3 227	4 471	1 932	1 327	810	493
Amount Specific Advance Or Credit Directors				1 281	1 751	3 250	250
Amount Specific Advance Or Credit Made In Period Directors					3 763	1 499
Amount Specific Advance Or Credit Repaid In Period Directors					731	488	3 500
Bank Borrowings Overdrafts					423	4 000	4 000	14 442	15 426	1 769	9 702
Corporation Tax Payable					8 417	6 271	8 037
Creditors Due Within One Year	54 544	50 519	38 740	32 756	25 418
Finance Lease Liabilities Present Value Total							13 698			3 381	3 773
Future Minimum Lease Payments Under Non-cancellable Operating Leases						61 319	46 345	25 000	25 000	25 000
Increase Decrease In Property Plant Equipment							23 024			24 694
Increase From Amortisation Charge For Year Intangible Assets						583
Intangible Assets					583
Intangible Fixed Assets Aggregate Amortisation Impairment	6 417	13 417	20 417	27 417	34 417
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 333	2 245	2 140
Provisions For Liabilities Charges	719	398	79
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			235
Tangible Fixed Assets Cost Or Valuation	10 884	10 884	11 119	11 119
Tangible Fixed Assets Depreciation	2 298	4 805	7 370	9 898	10 986
Tangible Fixed Assets Depreciation Charged In Period		2 507	2 565	2 528	1 088
Total Additions Including From Business Combinations Property Plant Equipment						16 834	23 024	43 012	1 044	24 694
Average Number Employees During Period									2
Corporation Tax Recoverable									1 010	1 212	481

Company staff

Daniel A.

Role: Director

Appointed: 21 April 2011

Latest update: 10 January 2024

Lorraine A.

Role: Director

Appointed: 21 April 2011

Latest update: 10 January 2024

People with significant control

Daniel A.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Lorraine A.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 June 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 9 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 July 2013

Amors Auto Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Lorraine A.

People with significant control

Daniel A.

Lorraine A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Amors Auto Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Lorraine A.

People with significant control

Daniel A.

Lorraine A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2014