Am Transport Manchester started in year 2015 as Private Limited Company with registration number 09447742. The Am Transport Manchester company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 18 Turner Street. Postal code: M34 3EG.
The company has one director. Andrew M., appointed on 19 February 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the M34 3EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1138009 . It is located at T N T Ramsbottom, Railway Street, Bury with a total of 3 cars.
Office Address | 18 Turner Street |
Office Address2 | Denton |
Town | Manchester |
Post code | M34 3EG |
Country of origin | United Kingdom |
Registration Number | 09447742 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Licensed carriers |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (203 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 44 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 706 | |||||||
Cash Bank On Hand | 7 706 | 856 | 4 | 4 | 4 | 4 | ||
Current Assets | 31 949 | 27 384 | 12 600 | 10 881 | 9 490 | 13 720 | 34 347 | 38 105 |
Debtors | 24 243 | 26 528 | 12 600 | 10 881 | 9 486 | 13 716 | 34 343 | 38 101 |
Net Assets Liabilities | 44 | 8 612 | 101 | -1 495 | -6 029 | -12 044 | 707 | 689 |
Other Debtors | 274 | 6 804 | 3 745 | 3 745 | 12 040 | |||
Property Plant Equipment | 10 200 | 8 595 | 26 223 | 19 667 | 14 750 | 18 547 | 16 324 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 34 | |||||||
Shareholder Funds | 44 | |||||||
Other | ||||||||
Accrued Liabilities | 1 000 | 1 920 | 949 | 1 301 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 2 865 | 11 606 | 18 162 | 23 079 | 27 228 | 32 701 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 040 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 2 | 5 | |
Bank Borrowings Overdrafts | 6 977 | 8 195 | 13 178 | 13 855 | 16 763 | 13 271 | ||
Corporation Tax Payable | 1 783 | 8 352 | 499 | 11 082 | 9 633 | |||
Creditors | 31 905 | 26 932 | 19 461 | 10 101 | 1 443 | 12 679 | 9 581 | 6 694 |
Creditors Due Within One Year | 31 905 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 400 | |||||||
Disposals Property Plant Equipment | 13 600 | |||||||
Finance Lease Liabilities Present Value Total | 10 101 | 1 443 | 1 777 | |||||
Increase Decrease In Property Plant Equipment | 26 369 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | 2 865 | 8 741 | 6 556 | 4 917 | 4 149 | 5 473 | |
Net Current Assets Liabilities | 44 | 452 | -6 861 | -12 635 | -19 271 | -11 313 | -4 494 | -5 598 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |||
Other Creditors | 2 565 | 1 970 | 2 683 | 1 536 | 15 849 | |||
Other Taxation Social Security Payable | 17 055 | 7 133 | 2 543 | 2 316 | 3 783 | 1 520 | 1 497 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 1 354 | 274 | ||||||
Property Plant Equipment Gross Cost | 13 600 | 11 460 | 37 829 | 37 829 | 37 829 | 45 775 | 49 025 | |
Provisions | 2 040 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 040 | 1 633 | 4 982 | 4 982 | 2 802 | 3 765 | 3 343 | |
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 600 | 11 460 | 26 369 | 7 946 | 3 250 | |||
Total Assets Less Current Liabilities | 44 | 10 652 | 1 734 | 13 588 | 396 | -9 242 | 14 053 | 10 726 |
Trade Creditors Trade Payables | 3 360 | 7 312 | 3 381 | 1 443 | 3 076 | 2 448 | 50 | 505 |
Trade Debtors Trade Receivables | 22 160 | 26 254 | 5 796 | 7 136 | 5 741 | 1 676 | 25 647 | 22 104 |
T N T Ramsbottom | |
---|---|
Address | Railway Street , Ramsbottom |
City | Bury |
Post code | BL0 9AL |
Vehicles | 3 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024-01-08 filed on: 14th, January 2024 |
persons with significant control | Free Download (2 pages) |
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