Amt Specialist Cars Limited in Leeds, LS12 2QH

Description

Data updated on: 01-11-2023

The Amt Specialist Cars Limited company has been on the market for 11 years, as it's been founded in 2013. Started with Registered No. 08403661, Amt Specialist Cars is categorised as a Private Limited Company with office in Amt House, Leeds LS12 2QH. This business's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Amt Specialist Cars Ltd filed its account information for the period up to April 30, 2022. The firm's most recent annual confirmation statement was submitted on February 14, 2023.

David C. and Neil M. are the company's directors and have been working on the company success since March 1, 2023.

The companies that control this firm are: Amt Global Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Armley Road, LS12 2QH, West Yorkshire and was registered as a PSC under the registration number 05904790.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand		38 429	70 543		72 871	670 732
Current Assets	262 359	666 707	2 087 701	2 157 777	3 057 108	4 977 275
Debtors	146 526	254 105	307 481	543 207	1 018 196	2 577 828
Net Assets Liabilities	9 415	-12 291	-229 567	-450 974	-655 686	-321 456
Other Debtors	116 891	55 221	110 096	123 208	60 105	184 991
Property Plant Equipment	1 249	14 575	16 094	75 809	57 242	73 212
Total Inventories	115 833	374 173	1 709 677	1 614 570	1 966 041	1 728 715

Other Financial Data
Audit Fees Expenses	4 050	4 000
Accumulated Amortisation Impairment Intangible Assets			12 500	42 500	72 500	102 500
Accumulated Depreciation Impairment Property Plant Equipment	1 250	4 359	10 317	28 593	47 160	60 929
Additions Other Than Through Business Combinations Intangible Assets			250 000	50 000
Additions Other Than Through Business Combinations Property Plant Equipment		16 435	7 477	77 991		29 739
Administrative Expenses	134 168	178 393
Amounts Owed By Group Undertakings Participating Interests		67 686	34 720	231 000		2 219 126
Amounts Owed To Group Undertakings Participating Interests	56 796	334 127	1 342 788	975 002	3 263 682	4 336 796
Applicable Tax Rate	20	20	19	19	19	19
Average Number Employees During Period	1	1	5	8	8	10
Bank Borrowings Overdrafts	30 291			839 120
Comprehensive Income Expense	-19 136	-21 706
Cost Sales	2 428 923	3 879 889
Creditors	258 574	693 573	2 570 862	2 942 060	3 997 536	5 569 443
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 341	4 381
Depreciation Expense Property Plant Equipment	625	3 109
Depreciation Rate Used For Property Plant Equipment		25	15	15	15	25
Distribution Costs	22 618	44 040
Fixed Assets		14 575	253 594	333 309	284 742	270 712
Future Minimum Lease Payments Under Non-cancellable Operating Leases			856 667	786 667	716 667	2 046 167
Gross Profit Loss	135 032	205 108
Increase From Amortisation Charge For Year Intangible Assets			12 500	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 109	5 958	18 276	18 567	13 769
Intangible Assets			237 500	257 500	227 500	197 500
Intangible Assets Gross Cost			250 000	300 000	300 000	300 000
Interest Payable Similar Charges Finance Costs	1 723
Net Current Assets Liabilities	3 785	-26 866	-483 161	-784 283	-940 428	-592 168
Operating Profit Loss	-21 754	-17 325
Other Creditors	111 260	300 009	1 032 958	895 624	380 527	752 359
Other Taxation Social Security Payable	2 341	6 495	10 638	104 333	111 752	225 402
Profit Loss	-19 136	-21 706
Profit Loss On Ordinary Activities Before Tax	-23 477	-17 325	-217 276	-221 407	-204 712	334 230
Property Plant Equipment Gross Cost	2 499	18 934	26 411	104 402	104 402	134 141
Taxation Including Deferred Taxation Balance Sheet Subtotal	-4 381
Tax Decrease From Utilisation Tax Losses				-33 306	-30 863	6 792
Tax Decrease Increase From Effect Revenue Exempt From Taxation	-4
Tax Expense Credit Applicable Tax Rate	-4 695	-3 465	-41 282	-42 067	-38 895	66 047
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		3 495	38 501			-61 705
Tax Increase Decrease From Effect Capital Allowances Depreciation		4 351	368	2 846	2 332	-3 250
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	350		2 413	5 915	5 700	5 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-4 341	4 381
Total Assets Less Current Liabilities	5 034	-12 291	-229 567	-450 974	-655 686	-321 456
Trade Creditors Trade Payables	57 886	52 942	184 478	127 981	241 575	254 886
Trade Debtors Trade Receivables	29 635	131 198	162 665	188 999	958 091	173 711
Turnover Revenue	2 563 955	4 084 997

Company staff

David C.

Role: Director

Appointed: 01 March 2023

Latest update: 20 January 2024

Neil M.

Role: Director

Appointed: 14 February 2013

Latest update: 20 January 2024

People with significant control

Amt Global Investments Limited

Address: Amt House, 174 Armley Road, Leeds, West Yorkshire, LS12 2QH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 05904790

Notified on 27 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amt Vehicle Solutions Limited

Address: Amt House, 174 Armley Road, Leeds, LS12 2QH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 07224137

Notified on 6 April 2016

Ceased on 27 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amt Global Investments Limited

Address: 174 Armley Road, Leeds, LS12 2QH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 05904790

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Amt Specialist Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Neil M.

Panayiotis P.

Jonathon R.

People with significant control

Amt Global Investments Limited

Amt Vehicle Solutions Limited

Amt Global Investments Limited

Accounts Documents

Company filings

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