Approved Motor Company Limited
Fiveways 57-59 Hatfield Road EN6 1HS Potters Bar
Number: 09953175
Incorporation date: 2016-01-15
Dissolution date: 2020-11-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at Fiveways, Potters Bar EN6 1HS Approved Motor Company Ltd was a Private Limited Company with 09953175 registration number. This firm was established on 2016/01/15. Approved Motor Company Ltd had existed on the British market for four years.
Tavion H. was this enterprise's managing director, formally appointed in 2016 in January.
Tavion H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 23 096 | 3 018 |
| Current Assets | 142 706 | 259 486 |
| Debtors | 300 | 100 |
| Other Debtors | 100 | 100 |
| Property Plant Equipment | 5 891 | 7 051 |
| Total Inventories | 119 310 | 256 368 |
| Other Financial Data | ||
| Accrued Liabilities | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 573 | 4 059 |
| Average Number Employees During Period | 5 | 4 |
| Bank Borrowings Overdrafts | 96 691 | |
| Corporation Tax Payable | 3 354 | 7 068 |
| Creditors | 131 142 | 216 990 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 950 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 573 | 2 486 |
| Merchandise | 119 310 | 256 368 |
| Net Current Assets Liabilities | 11 564 | 42 496 |
| Other Creditors | 103 001 | |
| Other Taxation Social Security Payable | 12 484 | 190 |
| Property Plant Equipment Gross Cost | 7 464 | 11 110 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 464 | 5 596 |
| Total Assets Less Current Liabilities | 17 455 | 49 547 |
| Trade Creditors Trade Payables | 15 657 | 19 092 |
| Trade Debtors Trade Receivables | 200 | |
Role: Director
Appointed: 15 January 2016
Latest update: 15 December 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 28 January 2020 |
| Confirmation statement last made up date | 14 January 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 15 January 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
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