Amc Removals (UK) started in year 2010 as Private Limited Company with registration number SC372989. The Amc Removals (UK) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Cowdenbeath at Unit 2 Glenfield Industrial Estate. Postal code: KY4 9HT.
The company has one director. Alexander C., appointed on 15 February 2010. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the KY4 9HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1109652 . It is located at Unit 2, Glenfield Industrial Estate, Cowdenbeath with a total of 5 cars.
Office Address | Unit 2 Glenfield Industrial Estate |
Office Address2 | Perth Road |
Town | Cowdenbeath |
Post code | KY4 9HT |
Country of origin | United Kingdom |
Registration Number | SC372989 |
Date of Incorporation | Mon, 15th Feb 2010 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Alexander C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -38 117 | -56 177 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 044 | 16 042 | 23 407 | 7 774 | 6 009 | 40 505 | 14 082 | 15 826 | ||
Current Assets | 6 632 | 22 287 | 83 318 | 116 742 | 115 937 | 74 791 | 84 132 | 145 489 | 177 502 | 265 360 |
Debtors | 4 443 | 20 287 | 79 894 | 99 420 | 91 250 | 64 737 | 75 843 | 102 704 | 161 140 | 247 254 |
Net Assets Liabilities | 16 620 | 12 319 | 308 | 415 | 10 060 | 282 | 20 485 | 7 803 | ||
Other Debtors | 6 395 | 10 448 | 9 381 | 14 619 | 6 608 | 3 841 | 51 723 | 128 932 | ||
Property Plant Equipment | 21 461 | 78 902 | 134 293 | 155 490 | 186 769 | 157 212 | 210 615 | 187 321 | ||
Total Inventories | 1 380 | 1 280 | 1 280 | 2 280 | 2 280 | 2 280 | 2 280 | |||
Cash Bank In Hand | 189 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -38 117 | -56 177 | ||||||||
Stocks Inventory | 2 000 | 2 000 | ||||||||
Tangible Fixed Assets | 20 353 | 18 990 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -38 217 | -56 277 | ||||||||
Shareholder Funds | -38 117 | -56 177 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 054 | 83 545 | 108 699 | 144 564 | 190 065 | 213 489 | 272 999 | 327 434 | ||
Average Number Employees During Period | 17 | 17 | 16 | 15 | ||||||
Bank Borrowings Overdrafts | 212 | 50 000 | 33 333 | 23 333 | ||||||
Corporation Tax Payable | 6 889 | 2 476 | 2 342 | 14 019 | 9 019 | 27 727 | 45 902 | 58 920 | ||
Corporation Tax Recoverable | 15 558 | 39 262 | ||||||||
Creditors | 7 583 | 39 167 | 65 355 | 59 401 | 68 042 | 88 199 | 110 500 | 91 370 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 493 | 25 154 | 39 038 | 45 501 | 41 129 | 59 510 | 54 435 | |||
Net Current Assets Liabilities | -58 470 | -23 075 | 4 201 | -15 417 | -46 924 | -76 861 | -82 844 | -56 256 | -58 138 | -69 175 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 7 583 | 39 167 | 65 355 | 59 401 | 68 042 | 38 199 | 77 167 | 68 037 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 173 | 17 704 | ||||||||
Other Disposals Property Plant Equipment | 3 525 | 51 500 | ||||||||
Other Taxation Social Security Payable | 34 259 | 58 875 | 67 246 | 54 060 | 65 648 | 99 845 | 88 805 | 168 012 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 78 514 | 162 448 | 242 992 | 300 054 | 376 834 | 370 703 | 483 614 | 514 755 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 459 | 11 999 | 21 706 | 18 813 | 25 823 | 12 475 | 21 492 | 18 973 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 83 935 | 80 544 | 60 587 | 76 780 | 45 368 | 112 911 | 31 141 | |||
Total Assets Less Current Liabilities | -38 117 | -4 085 | 25 662 | 63 485 | 87 369 | 78 629 | 103 925 | 100 956 | 152 477 | 118 146 |
Trade Creditors Trade Payables | 4 232 | 11 900 | 10 597 | 4 069 | 7 736 | 9 761 | 11 988 | 13 424 | ||
Trade Debtors Trade Receivables | 73 499 | 88 972 | 81 869 | 50 118 | 69 235 | 98 863 | 93 859 | 79 060 | ||
Accruals Deferred Income | 2 092 | |||||||||
Creditors Due After One Year | 50 000 | |||||||||
Creditors Due Within One Year | 66 036 | 46 277 | ||||||||
Fixed Assets | 20 353 | 18 990 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 934 | 915 | ||||||||
Tangible Fixed Assets Additions | 6 903 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 53 777 | 60 680 | ||||||||
Tangible Fixed Assets Depreciation | 33 424 | 41 690 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 266 |
Unit 2 | |
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Address | Glenfield Industrial Estate , Perth Road |
City | Cowdenbeath |
Post code | KY4 9HT |
Vehicles | 5 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-15 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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