Ama Garage Services Limited is a private limited company that can be found at Tewnals Lane, Elmhurst, Lichfield WS13 8HE. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-08, this 5-year-old company is run by 3 directors.
Director Andrew W., appointed on 08 January 2019. Director Martin W., appointed on 08 January 2019. Director Alison H., appointed on 08 January 2019.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200). According to official database there was a change of name on 2019-02-12 and their previous name was Walls Garage Limited.
The last confirmation statement was filed on 2023-08-16 and the deadline for the following filing is 2024-08-30. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Tewnals Lane |
| Office Address2 | Elmhurst |
| Town | Lichfield |
| Post code | WS13 8HE |
| Country of origin | United Kingdom |
| Registration Number | 11756465 |
| Date of Incorporation | Tue, 8th Jan 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 08 January 2019
Position: Director
Appointed: 08 January 2019
Position: Director
Appointed: 08 January 2019
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Alison H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Martin W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison H.
| Notified on | 1 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 8 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin W.
| Notified on | 8 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Walls Garage | February 12, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 144 | 41 396 | 33 814 | 26 595 |
| Current Assets | 23 675 | 73 014 | 35 364 | 30 318 |
| Debtors | 22 031 | 30 118 | 2 123 | |
| Other Debtors | 22 031 | 30 118 | 1 636 | |
| Total Inventories | 1 500 | 1 500 | 1 550 | 1 600 |
| Net Assets Liabilities | -196 | -6 944 | ||
| Property Plant Equipment | 8 645 | 26 330 | 36 914 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 355 | 200 | 9 572 | 18 292 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 |
| Bank Borrowings Overdrafts | 36 000 | 29 393 | 26 728 | |
| Creditors | 32 516 | 40 000 | 29 393 | 72 480 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 035 | |||
| Disposals Property Plant Equipment | 4 562 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 355 | 1 631 | 6 586 | 9 755 |
| Net Current Assets Liabilities | -8 841 | 6 726 | -28 538 | -42 162 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 |
| Other Creditors | 40 000 | 8 208 | 202 | |
| Other Taxation Social Security Payable | 14 798 | 28 437 | 41 604 | 48 334 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 000 | 29 316 | 46 486 | 57 477 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 19 316 | 17 170 | 15 553 |
| Total Assets Less Current Liabilities | -196 | 29 056 | 8 376 | -2 977 |
| Trade Creditors Trade Payables | 17 718 | 15 051 | 10 090 | 19 944 |
| Trade Debtors Trade Receivables | 487 | |||
| Consideration Received For Shares Issued Specific Share Issue | 300 | |||
| Dividends Paid | 4 500 | 23 250 | 30 000 | |
| Finance Lease Liabilities Present Value Total | 22 800 | |||
| Increase Decrease In Property Plant Equipment | 19 000 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Profit Loss | 4 004 | 16 502 | 15 927 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023-08-01 filed on: 18th, December 2023 |
persons with significant control | Free Download (2 pages) |
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