Founded in 2014, Agm Auto Centre, classified under reg no. 09245245 is an active company. Currently registered at 34 The Arches NW6 2HG, London the company has been in the business for 10 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Nisar A., appointed on 2 October 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 34 The Arches |
| Office Address2 | Iverson Road |
| Town | London |
| Post code | NW6 2HG |
| Country of origin | United Kingdom |
| Registration Number | 09245245 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Director
Appointed: 02 October 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Nisar A. The abovementioned PSC and has 75,01-100% shares.
Nisar A.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 51 460 | 53 609 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 877 | 38 111 | 63 727 | 86 506 | 44 044 | |||
| Current Assets | 13 569 | 13 127 | 38 111 | 73 727 | 93 406 | 68 534 | ||
| Debtors | 10 000 | 6 900 | 24 490 | |||||
| Net Assets Liabilities | 53 609 | 82 292 | 58 255 | 13 242 | 41 464 | 52 900 | 51 074 | |
| Property Plant Equipment | 5 768 | 4 903 | 15 727 | 14 511 | 12 334 | 10 484 | 17 836 | |
| Total Inventories | 10 250 | |||||||
| Cash Bank In Hand | 4 069 | 2 877 | ||||||
| Intangible Fixed Assets | 108 000 | 96 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 460 | 53 609 | ||||||
| Stocks Inventory | 9 500 | 10 250 | ||||||
| Tangible Fixed Assets | 6 786 | 5 768 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 460 | 2 609 | ||||||
| Shareholder Funds | 51 460 | 53 609 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 36 000 | 48 000 | 60 000 | 72 000 | 84 000 | 96 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 216 | 3 081 | 5 856 | 8 417 | 10 594 | 12 444 | 15 592 | |
| Average Number Employees During Period | 13 | 14 | 15 | 14 | 14 | |||
| Creditors | 61 286 | 44 722 | 18 068 | 33 446 | 32 238 | 26 712 | 23 463 | |
| Fixed Assets | 114 786 | 101 768 | 88 903 | 87 727 | 74 511 | 60 334 | 46 484 | 41 836 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 865 | 2 775 | 2 561 | 2 177 | 1 850 | 3 148 | ||
| Intangible Assets | 96 000 | 84 000 | 72 000 | 60 000 | 48 000 | 36 000 | 24 000 | |
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Net Current Assets Liabilities | -63 326 | -48 159 | 2 920 | -18 068 | -33 446 | 41 489 | 66 694 | 45 071 |
| Property Plant Equipment Gross Cost | 7 984 | 7 984 | 21 583 | 22 928 | 22 928 | 22 928 | 33 428 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 599 | 1 345 | 10 500 | |||||
| Total Assets Less Current Liabilities | 51 460 | 53 609 | 91 823 | 69 659 | 41 065 | 101 823 | 113 178 | 86 907 |
| Creditors Due Within One Year | 76 895 | 61 286 | ||||||
| Intangible Fixed Assets Additions | 120 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 24 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Share Premium Account | 50 000 | 50 000 | ||||||
| Tangible Fixed Assets Additions | 7 984 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 984 | 7 984 | ||||||
| Tangible Fixed Assets Depreciation | 1 198 | 2 216 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 198 | 1 018 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 2, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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