Amos Motors started in year 2011 as Private Limited Company with registration number 07521969. The Amos Motors company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Burton-on-trent at 11a Faraday Court. Postal code: DE14 2WX.
The company has one director. Mark S., appointed on 8 February 2011. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Elliott S.. There were no ex secretaries.
| Office Address | 11a Faraday Court |
| Office Address2 | Centrum One Hundred |
| Town | Burton-on-trent |
| Post code | DE14 2WX |
| Country of origin | United Kingdom |
| Registration Number | 07521969 |
| Date of Incorporation | Tue, 8th Feb 2011 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 08 February 2011
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Elliot S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Elliot S.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -972 | -1 715 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 419 | 7 466 | 5 403 | -235 | ||||
| Current Assets | 25 937 | 20 119 | 18 879 | 47 983 | 51 247 | 73 928 | 73 016 | 65 306 |
| Debtors | 3 125 | 1 158 | 18 879 | 13 983 | 11 828 | 5 038 | 3 506 | 1 434 |
| Net Assets Liabilities | -20 628 | -11 779 | -17 542 | -30 868 | -33 382 | -33 768 | ||
| Property Plant Equipment | 3 797 | 1 704 | 926 | 3 432 | 3 002 | 3 002 | ||
| Total Inventories | 34 000 | 34 000 | 61 424 | 64 107 | 64 107 | |||
| Cash Bank In Hand | 1 784 | 2 361 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -972 | -1 715 | ||||||
| Stocks Inventory | 21 028 | 16 600 | ||||||
| Tangible Fixed Assets | 3 912 | 3 616 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 072 | -1 815 | ||||||
| Shareholder Funds | -972 | -1 715 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 920 | 10 013 | 10 791 | 12 322 | 13 477 | 13 476 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 037 | 724 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Bank Borrowings | 50 000 | 42 500 | 35 702 | |||||
| Bank Overdrafts | 6 417 | 2 396 | ||||||
| Creditors | 42 907 | 61 069 | 69 715 | 58 228 | 66 900 | 66 374 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 093 | 778 | 1 531 | 1 154 | ||||
| Net Current Assets Liabilities | -4 884 | -5 331 | -24 028 | -13 086 | -18 468 | 15 700 | 6 116 | -1 068 |
| Other Creditors | 19 675 | 27 196 | 20 362 | 15 469 | 21 644 | 27 808 | ||
| Property Plant Equipment Gross Cost | 11 717 | 11 717 | 11 717 | 15 755 | 16 478 | 16 478 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 397 | 397 | ||||||
| Taxation Social Security Payable | 1 575 | 3 568 | 3 744 | 8 349 | 10 546 | 1 894 | ||
| Total Assets Less Current Liabilities | -972 | -1 715 | -20 231 | -11 382 | -17 542 | 19 132 | 9 118 | 1 934 |
| Trade Creditors Trade Payables | 15 240 | 27 909 | 45 609 | 34 410 | 34 710 | 36 672 | ||
| Trade Debtors Trade Receivables | 18 879 | 13 983 | 11 828 | 5 038 | 3 506 | 1 434 | ||
| Creditors Due Within One Year | 30 821 | 25 450 | ||||||
| Fixed Assets | 3 912 | 3 616 | ||||||
| Tangible Fixed Assets Additions | 1 018 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 649 | 6 667 | ||||||
| Tangible Fixed Assets Depreciation | 1 737 | 3 051 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 314 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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