A.m.t. Motor Services Ltd in Plymouth, PL7 4LU

Description

Data updated on: 01-11-2023

A.m.t. Motor Services Ltd has been prospering in the business for at least sixteen years. Registered under the number 06543475 in the year 2008, it have office at 18 Kay Close, Plymouth PL7 4LU. The name of the firm was changed in the year 2008 to A.m.t. Motor Services Ltd. This company former registered name was Strode Road Garage. The company's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The business latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-23.

When it comes to the following firm, most of director's obligations have been done by Kevin B. and Mathew M.. As for these two executives, Kevin B. has been with the firm for the longest time, having become one of the many members of company's Management Board on April 2008.

Executives who have control over the firm are as follows: Kevin B. owns 1/2 or less of company shares. Matthew M. owns 1/2 or less of company shares.

Previous company's names
A.m.t. Motor Services Ltd 2008-06-03
Strode Road Garage Ltd 2008-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 216	13 049	4 019	125	20 241	28 796

Balance Sheet
Cash Bank In Hand	200	2 393	200	200	22 561	14 412
Current Assets	38 737	53 762	45 819	51 252	83 702	90 242	91 131	113 260	140 874	147 772	96 680	171 502
Debtors	38 237	47 369	41 619	45 552	55 891	69 330
Net Assets Liabilities Including Pension Asset Liability	-25 216	13 049	4 019
Stocks Inventory	300	4 000	4 000	5 500	5 250	6 500
Tangible Fixed Assets	47 869	41 243	29 916	16 730	25 433	17 668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25 316	12 949	3 919	25	20 141	28 696
Shareholder Funds	-25 216	13 049	4 019	125	20 241	28 796

Other Financial Data
Creditors						79 114	60 206	67 149	88 687	98 845	68 316	108 597
Creditors Due After One Year		3 278
Creditors Due Within One Year		78 678	71 716	67 857	88 894	79 114
Fixed Assets	47 869	41 243				17 668	7 824	15 956	22 098	60 715	53 219	42 730
Net Current Assets Liabilities	-56 711	-24 916	-25 897	-16 605	-5 192	11 128	30 925	46 111	52 187	48 927	28 364	62 905
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Secured Debts					12 808
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 640		3 703	24 126	5 489
Tangible Fixed Assets Cost Or Valuation	73 191	80 831	85 106	88 809	115 982	121 471
Tangible Fixed Assets Depreciation	25 322	39 588	55 190	72 079	90 549	103 803
Tangible Fixed Assets Depreciation Charged In Period				16 889	15 423	13 254
Total Assets Less Current Liabilities	-8 842	16 327	4 019	125	20 241	28 796	38 749	62 067	74 285	109 642	81 583	105 635
Advances Credits Directors	911	911		1 411	1 411
Advances Credits Made In Period Directors				1 411
Advances Credits Repaid In Period Directors			911
Average Number Employees During Period									6	6	9	9
Creditors Due After One Year Total Noncurrent Liabilities	16 374	3 278
Creditors Due Within One Year Total Current Liabilities	95 448	78 678
Tangible Fixed Assets Depreciation Charge For Period		14 266