Amv Worldwide Limited in Haywards Heath, RH17 7QX

Websites

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www.amvworldwide.com

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www.amvworldwide.co.uk

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www.sedoparking.com

Description

Data updated on: 01-11-2023

Amv Worldwide is a company with it's headquarters at RH17 7QX Haywards Heath at Kingfisher House Hurstwood Grange. This firm has been in existence since 2007 and is registered under reg. no. 06350498. This firm has existed on the British market for 17 years now and company official state is active. The firm now known as Amv Worldwide Limited, was previously listed under the name of Amv Motorcycles. The change has taken place in 2012/06/26. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Amv Worldwide Ltd reported its account information for the financial period up to 31st August 2022. The company's most recent confirmation statement was filed on 20th July 2023.

Currently, there is a solitary managing director in the company: Graham M. (since 2010/06/18). The business had been overseen by Peter N. till 14 years ago. Additionally another director, namely Graham M. gave up the position on 2009/09/30.

Previous company's names
Amv Worldwide Limited 2012-06-26
Amv Motorcycles Ltd 2007-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-12 813	-27 076	-39 811	-44 525	-46 967	-30 890

Balance Sheet
Cash Bank On Hand						1 964	1 369	599	1 303	1 094	1 643	10 110
Current Assets	22 867	30 048	266	181	325	4 793	43 096	17 839	20 623	45 915	1 081 544	1 087 495
Debtors	1 844	2 995			193	2 829	25 898	17 240	18 599	44 100	49 116	46 598
Net Assets Liabilities						-30 890	16 759	1 482	15 630	12 307	1 042 302	1 036 198
Other Debtors								7 547	18 066	43 860	48 381	45 550
Property Plant Equipment											17 396	13 917
Total Inventories							15 829
Cash Bank In Hand	4 023	53	266	181	132	1 964
Net Assets Liabilities Including Pension Asset Liability	-12 813	-27 076	-39 811	-44 525	-46 967	-30 890
Stocks Inventory	17 000	27 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	10 000
Profit Loss Account Reserve	-12 815	-27 078	-39 813	-44 527	-46 969	-40 890
Shareholder Funds	-12 813	-27 076	-39 811	-44 525	-46 967	-30 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											3 479	6 958
Additions Other Than Through Business Combinations Property Plant Equipment											20 875
Administrative Expenses							15 346	13 321
Average Number Employees During Period											1	1
Comprehensive Income Expense							52 649	-10 277
Corporation Tax Payable								2 498	3 344	14 173	18 017	26 699
Creditors						35 683	26 337	16 357	4 993	33 608	40 888	56 018
Current Asset Investments									721	721	1 030 785	1 030 787
Dividends Paid							5 000	5 000
Gross Profit Loss							72 811	726
Increase From Depreciation Charge For Year Property Plant Equipment											3 479	3 479
Interest Payable Similar Charges Finance Costs								93
Net Current Assets Liabilities	-12 813	-27 076	-39 811	-44 525	325	-30 890	16 759	1 482	15 630	12 307	1 040 656	1 031 477
Operating Profit Loss							57 465	-12 595
Other Creditors								13 859	833	833	6 083	6 199
Other Finance Costs								93
Other Taxation Social Security Payable									816	5 102	1 183	7 652
Profit Loss							52 649	-10 277
Profit Loss On Ordinary Activities Before Tax							57 465	-12 688
Property Plant Equipment Gross Cost											20 875	20 875
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 816	-2 411
Total Assets Less Current Liabilities	-12 813	-27 076	-39 811	181	325	-30 890	16 759	1 482	15 630	12 307	1 058 052	1 045 394
Trade Creditors Trade Payables										13 500	15 605	15 468
Trade Debtors Trade Receivables								9 693	533	240	735	1 048
Advances Credits Directors										13 629	15 001	13 831
Advances Credits Made In Period Directors											1 371
Creditors Due After One Year				44 706	47 292
Creditors Due Within One Year	35 680	57 124	40 077	44 706	47 292	35 683
Number Shares Allotted		2		2	2	10 000
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	10 000

Company staff

Graham M.

Role: Director

Appointed: 18 June 2010

Latest update: 3 March 2024

Peter N.

Role: Director

Appointed: 30 September 2009

Resigned: 18 June 2010

Latest update: 3 March 2024

Graham M.

Role: Director

Appointed: 22 August 2007

Resigned: 30 September 2009

Latest update: 3 March 2024

Rpd Registrars Limited

Role: Corporate Secretary

Appointed: 22 August 2007

Resigned: 30 August 2010

Address: Edenbridge, Kent, TN8 5AB

Latest update: 3 March 2024

People with significant control

Graham M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Graham M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Amv Worldwide Limited

General information

Name:

Office Address:

Contact information

Websites

www.amvworldwide.com

www.amvworldwide.co.uk

www.sedoparking.com

Description

Financial data based on annual reports

Company staff

Graham M.

Peter N.

Graham M.

Rpd Registrars Limited

People with significant control

Graham M.

Accounts Documents

Company filings

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