Ame Vehicle Service & Repair Limited is a private limited company that can be found at Unit 1 Insch Business Park, Muiryheadless Road, Insch AB52 6TA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-16, this 4-year-old company is run by 2 directors.
Director Matthew M., appointed on 16 December 2019. Director Rachael M., appointed on 16 December 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was sent on 2022-12-15 and the due date for the following filing is 2023-12-29. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 1 Insch Business Park |
| Office Address2 | Muiryheadless Road |
| Town | Insch |
| Post code | AB52 6TA |
| Country of origin | United Kingdom |
| Registration Number | SC649618 |
| Date of Incorporation | Mon, 16th Dec 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2019
Position: Director
Appointed: 16 December 2019
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Matthew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rachael M. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew M.
| Notified on | 16 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachael M.
| Notified on | 16 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 96 027 | 65 547 | 70 927 |
| Current Assets | 116 838 | 82 391 | 85 320 |
| Debtors | 20 811 | 16 844 | 14 393 |
| Net Assets Liabilities | 66 126 | 23 779 | 1 692 |
| Other Debtors | 7 429 | 6 875 | 2 667 |
| Property Plant Equipment | 43 854 | 48 254 | 44 115 |
| Other | |||
| Accrued Liabilities Deferred Income | 4 165 | 2 970 | 2 976 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 573 | 28 099 | 40 502 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 205 | 15 926 | 8 264 |
| Average Number Employees During Period | 5 | 5 | 6 |
| Corporation Tax Payable | 13 365 | 7 013 | 10 934 |
| Creditors | 17 677 | 15 519 | 6 864 |
| Dividends Paid | 12 250 | 82 000 | |
| Finance Lease Liabilities Present Value Total | 17 677 | 15 519 | 6 864 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 704 | 12 963 | 5 410 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 858 | 11 526 | 12 403 |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 45 028 | -1 753 | -29 853 |
| Other Creditors | 13 179 | 19 378 | |
| Other Taxation Social Security Payable | 3 046 | 7 373 | 14 524 |
| Profit Loss | 78 276 | 39 653 | |
| Property Plant Equipment Gross Cost | 60 427 | 76 353 | 84 617 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 079 | 7 203 | 5 706 |
| Total Assets Less Current Liabilities | 88 882 | 46 501 | 14 262 |
| Trade Creditors Trade Payables | 45 090 | 45 701 | 58 706 |
| Trade Debtors Trade Receivables | 13 382 | 9 969 | 11 726 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -30 222 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -8 715 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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