Founded in 2016, A M C Couriers, classified under reg no. 10316204 is a active - proposal to strike off company. Currently registered at 3 Charnwood Street DE1 2GY, Derby the company has been in the business for 5 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2019/08/31.
Office Address | 3 Charnwood Street |
Town | Derby |
Post code | DE1 2GY |
Country of origin | United Kingdom |
Registration Number | 10316204 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Mon, 31st May 2021 (128 days left) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Fri, 18th Sep 2020 (2020-09-18) |
Last confirmation statement dated | Wed, 7th Aug 2019 |
Position: Director
Appointed: 08 August 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Malcolm C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm C.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 275 | 3 594 | 1 368 |
Current Assets | 6 476 | 7 728 | 2 783 |
Debtors | 5 201 | 4 134 | 1 415 |
Net Assets Liabilities | 130 | 174 | -4 302 |
Property Plant Equipment | 13 512 | 10 124 | 6 953 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 498 | 7 886 | 11 057 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 19 605 | 16 477 | 13 908 |
Finance Lease Liabilities Present Value Total | 2 745 | 223 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 498 | 3 388 | 3 171 |
Net Current Assets Liabilities | -13 129 | -8 749 | -11 125 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||
Other Creditors | 15 591 | 14 573 | 13 370 |
Other Taxation Social Security Payable | 1 269 | 1 681 | 538 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 18 010 | 18 010 | |
Provisions For Liabilities Balance Sheet Subtotal | 253 | 1 201 | 130 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 010 | ||
Total Assets Less Current Liabilities | 383 | 1 375 | -4 172 |
Trade Debtors Trade Receivables | 5 201 | 4 134 | 1 415 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 30th, September 2020 |
accounts | Free Download (7 pages) |
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