American Rv Centre started in year 2014 as Private Limited Company with registration number 09320099. The American Rv Centre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northampton at 1 Billing Road. Postal code: NN1 5AL.
The company has 2 directors, namely Neale W., Christopher W.. Of them, Neale W., Christopher W. have been with the company the longest, being appointed on 20 November 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Billing Road |
| Town | Northampton |
| Post code | NN1 5AL |
| Country of origin | United Kingdom |
| Registration Number | 09320099 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Repair of other equipment |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2014
Position: Director
Appointed: 20 November 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Neale W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights.
Neale W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 13 900 | 24 109 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 484 | 6 245 | 5 633 | 20 262 | 21 325 | 15 796 | 19 119 | |
| Current Assets | 153 714 | 128 543 | 199 502 | 164 876 | 205 427 | 202 643 | 629 554 | 618 952 |
| Debtors | 140 634 | 124 059 | 193 257 | 159 243 | 185 165 | 181 318 | 613 758 | 599 833 |
| Net Assets Liabilities | 20 778 | 12 947 | ||||||
| Other Debtors | 185 165 | 178 522 | 554 257 | |||||
| Property Plant Equipment | 166 | 55 | 254 | 149 | 44 | |||
| Cash Bank In Hand | 5 080 | 4 484 | ||||||
| Stocks Inventory | 8 000 | |||||||
| Tangible Fixed Assets | 277 | 166 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 800 | 24 009 | ||||||
| Shareholder Funds | 13 900 | 24 109 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 278 | 333 | 395 | 500 | 605 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | 5 | ||
| Creditors | 104 600 | 181 996 | 143 495 | 185 981 | 182 210 | 608 820 | 49 167 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 55 | 62 | 105 | 105 | |||
| Net Current Assets Liabilities | 13 623 | 23 943 | 17 506 | 21 381 | 19 446 | 20 433 | 20 734 | 62 114 |
| Other Creditors | 178 948 | 174 667 | 490 233 | |||||
| Other Taxation Social Security Payable | 2 925 | 1 478 | -2 449 | |||||
| Property Plant Equipment Gross Cost | 333 | 333 | 333 | 649 | 649 | |||
| Total Assets Less Current Liabilities | 13 900 | 24 109 | 17 561 | 21 381 | 19 700 | 20 582 | 20 778 | 62 114 |
| Trade Creditors Trade Payables | 4 108 | 6 065 | 121 036 | |||||
| Trade Debtors Trade Receivables | 2 796 | 59 501 | ||||||
| Creditors Due Within One Year | 140 091 | 104 600 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 333 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 333 | |||||||
| Tangible Fixed Assets Depreciation | 56 | 167 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 56 | 111 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 316 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-20 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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