Amv Services Limited in Mid Glamorgan, CF31 3NY

Description

Data updated on: 01-11-2023

Amv Services Limited with reg. no. 05571930 has been operating on the market for 19 years. This Private Limited Company is located at 122 Merthyrmawr Road, Bridgend in Mid Glamorgan and company's post code is CF31 3NY. This company's registered with SIC code 82301 which stands for Activities of exhibition and fair organisers. 2022-12-31 is the last time account status updates were reported.

Current directors listed by the company include: Matthew V. appointed in 2005 and Angela V. appointed 19 years ago.

Executives who have control over the firm are as follows: Matthew V. has substantial control or influence over the company owns 1/2 or less of company shares. Angela V. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	310 547	441 522	444 610	462 000	511 074
Current Assets	367 549	469 023	447 017	506 715	583 092
Debtors	54 633	27 501	2 407	44 715	72 018
Net Assets Liabilities	748 222	811 785	812 422	842 145	942 802
Other Debtors	2 364	3 556	717	942	770
Property Plant Equipment	442 713	414 254	395 188	374 218	381 857
Total Inventories	2 369

Other Financial Data
Amount Specific Advance Or Credit Directors	234	403	480	868	449
Amount Specific Advance Or Credit Made In Period Directors	234	420	77	388
Amount Specific Advance Or Credit Repaid In Period Directors		251			419
Accumulated Depreciation Impairment Property Plant Equipment	103 897	115 654	122 052	111 047	122 911
Additional Provisions Increase From New Provisions Recognised			-2 866
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-3 231	2 171
Average Number Employees During Period	5	5	5	3	5
Bank Borrowings Overdrafts				4 556
Creditors	62 040	61 018	22 175	34 411	81 599
Deferred Tax Liabilities		10 474	7 608	4 377	6 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment		27 393	11 277	22 657	3 415
Disposals Property Plant Equipment		31 902	12 668	31 975	4 995
Fixed Assets				374 218	447 857
Increase From Depreciation Charge For Year Property Plant Equipment		39 150	17 675	11 652	15 279
Investments Fixed Assets					66 000
Investments In Joint Ventures					66 000
Net Current Assets Liabilities	305 509	408 005	424 842	472 304	501 493
Number Shares Issued Fully Paid			500	500	500
Other Creditors	34 172	24 112	14 955	5 172	49 046
Other Taxation Social Security Payable	26 324	33 877	5 240	23 710	31 675
Par Value Share			1	1	1
Profit Loss		63 563	637	29 723	100 657
Property Plant Equipment Gross Cost	546 610	529 908	517 240	485 265	504 768
Provisions		10 474	7 608	4 377	6 548
Provisions For Liabilities Balance Sheet Subtotal		10 474	7 608	4 377	6 548
Total Additions Including From Business Combinations Property Plant Equipment		15 200			24 498
Total Assets Less Current Liabilities	748 222	822 259	820 030	846 522	949 350
Trade Creditors Trade Payables	1 544	3 029	1 980	973	878
Trade Debtors Trade Receivables	52 269	23 945	1 690	43 773	71 248

Company staff

Matthew V.

Role: Secretary

Appointed: 22 September 2005

Latest update: 1 May 2024

Matthew V.

Role: Director

Appointed: 22 September 2005

Latest update: 1 May 2024

Angela V.

Role: Director

Appointed: 22 September 2005

Latest update: 1 May 2024

People with significant control

Matthew V.

Notified on 22 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Angela V.

Notified on 22 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Amv Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew V.

Matthew V.

Angela V.

People with significant control

Matthew V.

Angela V.

Accounts Documents

Company filings

Filing category

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