A M Squires started in year 2003 as Private Limited Company with registration number 04703989. The A M Squires company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Devon at 21 Angel Hill. Postal code: EX16 6PE.
Currently there are 3 directors in the the firm, namely Janette S., Adrian S. and Gemma S.. In addition one secretary - Janette S. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Angel Hill |
| Office Address2 | Tiverton |
| Town | Devon |
| Post code | EX16 6PE |
| Country of origin | United Kingdom |
| Registration Number | 04703989 |
| Date of Incorporation | Wed, 19th Mar 2003 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2003
Position: Secretary
Appointed: 19 March 2003
Position: Director
Appointed: 19 March 2003
Position: Director
Appointed: 19 March 2003
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Adrian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Janette S. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janette S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 308 | 5 232 | 6 481 | 4 264 | 15 273 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 63 433 | 45 077 | 46 672 | 53 599 | 34 675 | 39 361 | 56 577 | 33 107 | 76 838 | 76 801 | 75 755 |
| Net Assets Liabilities | 15 273 | 889 | 73 | 6 472 | 1 257 | 9 551 | 22 385 | ||||
| Debtors | 7 423 | 6 270 | 4 389 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 308 | 5 232 | 6 481 | 4 264 | 15 273 | ||||||
| Stocks Inventory | 56 010 | 38 807 | 42 283 | ||||||||
| Tangible Fixed Assets | 41 728 | 37 713 | 39 159 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 6 208 | 5 132 | 6 381 | ||||||||
| Shareholder Funds | 6 308 | 5 232 | 6 481 | 4 264 | 15 273 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||||
| Creditors | 50 471 | 67 447 | 73 786 | 51 856 | 41 639 | 28 955 | 39 352 | ||||
| Fixed Assets | 41 728 | 37 713 | 39 159 | 35 532 | 33 739 | 31 358 | 30 239 | 28 225 | 26 037 | 24 048 | 22 539 |
| Net Current Assets Liabilities | -31 471 | -29 051 | -28 680 | -26 922 | -13 965 | 26 148 | 15 709 | 17 249 | 36 699 | 49 346 | 39 198 |
| Total Assets Less Current Liabilities | 10 257 | 8 662 | 10 479 | 8 610 | 19 774 | 5 210 | 14 530 | 10 976 | 62 736 | 73 394 | 61 737 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 501 | 4 321 | 14 457 | 4 504 | 11 479 | 18 936 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 958 | 1 831 | 1 938 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Accruals Deferred Income | 4 346 | 4 501 | |||||||||
| Creditors Due Within One Year | 94 904 | 74 128 | 75 352 | 82 479 | 50 471 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 3 949 | 3 430 | 3 998 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 003 | 7 215 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 80 137 | 81 140 | 88 355 | ||||||||
| Tangible Fixed Assets Depreciation | 38 409 | 43 427 | 49 196 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 018 | 5 769 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/19 filed on: 2nd, April 2023 |
confirmation statement | Free Download (3 pages) |
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