Founded in 2015, A & M Car Sales, classified under reg no. 09929281 is an active company. Currently registered at A And M Car Sales Limite Cornishway West TA1 5NA, Taunton the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 3 directors, namely Stephen G., Angela G. and Michael G.. Of them, Angela G., Michael G. have been with the company the longest, being appointed on 24 December 2015 and Stephen G. has been with the company for the least time - from 1 October 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | A And M Car Sales Limite Cornishway West |
| Office Address2 | Galmington Trading Estate |
| Town | Taunton |
| Post code | TA1 5NA |
| Country of origin | United Kingdom |
| Registration Number | 09929281 |
| Date of Incorporation | Thu, 24th Dec 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 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 | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 24 December 2015
Position: Director
Appointed: 24 December 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Michael G. This PSC and has 50,01-75% shares.
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 350 | 36 127 | -4 676 | 352 666 | 126 314 | 178 323 | |
| Current Assets | 967 201 | 951 316 | 660 950 | 1 060 162 | 1 143 998 | 892 173 | |
| Debtors | 61 767 | 23 445 | 86 701 | 32 895 | 115 864 | 39 129 | |
| Net Assets Liabilities | 164 849 | 269 834 | 151 850 | 502 270 | 786 222 | 646 374 | |
| Other Debtors | 6 675 | 11 364 | 47 031 | 8 723 | 12 373 | 6 212 | |
| Property Plant Equipment | 175 829 | 375 667 | 433 006 | 375 492 | 352 360 | 321 677 | |
| Total Inventories | 857 084 | 891 744 | 578 925 | 674 601 | 901 720 | 674 621 | |
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 284 | 182 980 | 230 153 | 234 482 | 235 619 | 266 542 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 95 310 | 238 534 | 105 183 | 7 000 | 240 | ||
| Average Number Employees During Period | -12 | -12 | -12 | -12 | -11 | ||
| Bank Borrowings Overdrafts | 92 203 | 84 126 | 319 606 | 100 083 | |||
| Creditors | 978 181 | 1 055 496 | 940 465 | 932 916 | 709 668 | 566 046 | |
| Current Asset Investments | 100 | 100 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 558 | 31 899 | 28 995 | ||||
| Disposals Property Plant Equipment | 102 966 | 671 | 53 185 | 28 995 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 327 769 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 232 | 38 696 | 47 173 | 36 228 | 30 132 | 30 923 | |
| Net Current Assets Liabilities | -10 980 | -104 180 | -279 515 | 127 246 | 324 157 | 326 127 | |
| Other Creditors | 661 603 | 696 321 | 631 724 | 329 486 | 463 270 | 340 735 | |
| Other Current Asset Investments Balance Sheet Subtotal | 100 | 100 | |||||
| Property Plant Equipment Gross Cost | 320 113 | 558 647 | 663 159 | 609 974 | 587 979 | 588 219 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 653 | 1 641 | 468 | 468 | 1 430 | ||
| Taxation Social Security Payable | 83 642 | 80 809 | 21 669 | 183 393 | 26 307 | 86 860 | |
| Trade Creditors Trade Payables | 232 936 | 186 163 | 202 946 | 100 431 | 120 008 | 138 451 | |
| Trade Debtors Trade Receivables | 55 092 | 12 081 | 39 670 | 24 172 | 103 491 | 32 917 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 136 610 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd December 2023 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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