Andmarc Cars Ltd is a private limited company that can be found at Nutshalling Norlands Drive, Otterbourne, Winchester SO21 2DT. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 2 directors.
Director Marc K., appointed on 26 May 2017. Director Andrew P., appointed on 26 May 2017.
The company is officially categorised as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The last confirmation statement was sent on 2023-05-25 and the due date for the subsequent filing is 2024-06-08. Furthermore, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | Nutshalling Norlands Drive |
| Office Address2 | Otterbourne |
| Town | Winchester |
| Post code | SO21 2DT |
| Country of origin | United Kingdom |
| Registration Number | 10790872 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (315 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2017
Position: Director
Appointed: 26 May 2017
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Andrew P. This PSC and has 25-50% shares. Another one in the PSC register is Marc K. This PSC owns 25-50% shares.
Andrew P.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% shares |
Marc K.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 676 | 19 960 | 26 365 | 41 149 | 420 | 6 715 |
| Current Assets | 104 760 | 99 436 | 74 173 | 118 498 | 108 223 | 136 385 |
| Debtors | 47 626 | 47 626 | 4 440 | |||
| Net Assets Liabilities | 34 470 | 17 924 | 25 007 | 82 209 | 31 984 | 70 497 |
| Other Debtors | 47 626 | 47 626 | 4 440 | |||
| Total Inventories | 56 458 | 31 850 | 43 368 | 77 349 | 107 803 | 129 670 |
| Other | ||||||
| Version Production Software | 2 022 | 2 021 | 2 022 | 2 024 | ||
| Bank Borrowings | 25 000 | 25 000 | 36 000 | 36 000 | ||
| Bank Borrowings Overdrafts | 55 050 | 42 350 | 10 315 | |||
| Creditors | 70 290 | 81 512 | 24 166 | 11 289 | 40 239 | 29 888 |
| Finance Lease Liabilities Present Value Total | 9 500 | 20 000 | ||||
| Loans From Directors | 4 200 | 1 490 | 4 438 | 40 239 | 29 888 | |
| Net Current Assets Liabilities | 34 470 | 17 924 | 50 007 | 107 209 | 67 984 | 106 497 |
| Other Creditors | 240 | 12 112 | ||||
| Raw Materials Consumables | 56 458 | 31 850 | ||||
| Taxation Social Security Payable | 1 661 | 6 381 | ||||
| Total Assets Less Current Liabilities | 17 924 | 50 007 | 107 209 | 67 984 | 106 497 | |
| Trade Creditors Trade Payables | 5 500 | 2 850 | 10 700 | 470 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
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