Amr Auto Design Ltd ROTHERHAM


Amr Auto Design Ltd is a private limited company that can be found at 1 Lyme Street, Rotherham S60 1EH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 2 directors.
Director Caroline C., appointed on 15 May 2017. Director Shakeel K., appointed on 15 May 2017.
The company is officially categorised as "retail trade of motor vehicle parts and accessories" (SIC: 45320).
The last confirmation statement was sent on 2023-05-14 and the date for the next filing is 2024-05-28. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Amr Auto Design Ltd Address / Contact

Office Address 1 Lyme Street
Town Rotherham
Post code S60 1EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10770229
Date of Incorporation Mon, 15th May 2017
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 30th May
Company age 7 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Caroline C.

Position: Director

Appointed: 15 May 2017

Shakeel K.

Position: Director

Appointed: 15 May 2017

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Shakeel K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Caroline C. This PSC owns 25-50% shares.

Shakeel K.

Notified on 15 May 2017
Nature of control: 25-50% shares

Caroline C.

Notified on 15 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-31
Balance Sheet
Current Assets212 475458 280551 472749 7191 308 874
Cash Bank On Hand  48 330342 87661 132
Debtors  3 14251 84361 259
Net Assets Liabilities  85 286324 338448 512
Other Debtors  3 1421 09726 295
Property Plant Equipment  60 99847 567110 181
Total Inventories  500 000355 0001 186 483
Other
Average Number Employees During Period12334
Creditors276 243486 792530 40640 00032 502
Fixed Assets22 99635 20564 22068 019128 414
Net Current Assets Liabilities-74 232-28 51221 066305 357373 534
Total Assets Less Current Liabilities-27 2916 69385 286373 376501 948
Accumulated Amortisation Impairment Intangible Assets  8061 7343 953
Accumulated Depreciation Impairment Property Plant Equipment  34 00649 67469 585
Bank Borrowings Overdrafts   40 00032 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 606
Disposals Property Plant Equipment    13 903
Increase From Amortisation Charge For Year Intangible Assets   9282 219
Increase From Depreciation Charge For Year Property Plant Equipment   15 66826 517
Intangible Assets  3 22220 45218 233
Intangible Assets Gross Cost  4 02822 186 
Other Creditors  506 253331 755839 021
Other Taxation Social Security Payable  24 15375 08868 968
Property Plant Equipment Gross Cost  95 00497 241179 766
Provisions For Liabilities Balance Sheet Subtotal   9 03820 934
Total Additions Including From Business Combinations Intangible Assets   18 158 
Total Additions Including From Business Combinations Property Plant Equipment   2 23796 428
Trade Creditors Trade Payables   27 51917 351
Trade Debtors Trade Receivables   50 74634 964

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 29th, May 2023
Free Download (9 pages)

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