Founded in 2013, A M G Truck, classified under reg no. 08815558 is an active company. Currently registered at 376 Eastcote Lane HA2 9AJ, Harrow the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Adrian G., appointed on 16 December 2013. In addition, a secretary was appointed - Vasilica G., appointed on 24 November 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 376 Eastcote Lane |
Town | Harrow |
Post code | HA2 9AJ |
Country of origin | United Kingdom |
Registration Number | 08815558 |
Date of Incorporation | Mon, 16th Dec 2013 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Adrian G. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adrian G.
Notified on | 16 December 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 635 | 1 547 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 376 | 7 001 | 4 237 | 5 387 | 5 212 | 8 866 | 10 590 | |
Current Assets | 2 570 | 3 376 | 7 001 | 5 197 | 5 387 | 5 212 | ||
Debtors | 960 | |||||||
Net Assets Liabilities | 1 146 | 1 455 | 1 000 | 1 000 | 1 635 | -4 646 | -372 | |
Other Debtors | 960 | |||||||
Cash Bank In Hand | 2 570 | 3 376 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 635 | 1 547 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -365 | 547 | ||||||
Shareholder Funds | 635 | 1 547 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Creditors | 2 230 | 1 665 | 3 638 | 3 617 | 3 577 | 3 512 | 2 109 | |
Dividend Declared Payable | 3 638 | 3 280 | ||||||
Net Current Assets Liabilities | 635 | 1 547 | 5 336 | 1 559 | 1 770 | 1 635 | 5 354 | 8 481 |
Other Creditors | 2 230 | 3 881 | 337 | 6 847 | 3 512 | 1 864 | ||
Other Operating Expenses Format2 | 21 142 | |||||||
Profit Loss | -2 635 | |||||||
Staff Costs Employee Benefits Expense | 14 490 | |||||||
Taxation Social Security Payable | 1 665 | 559 | 770 | 245 | ||||
Total Assets Less Current Liabilities | 635 | 1 547 | 5 336 | 1 559 | 1 770 | 1 635 | 5 354 | 8 481 |
Turnover Revenue | 32 997 | |||||||
Creditors Due Within One Year | 1 935 | 1 829 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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