All German Motor Company Ltd is a private limited company located at Unit 1 London Road, Aveley, South Ockendon RM15 4XS. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 1 director.
Director Amos J., appointed on 06 February 2018.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-05-17 and the deadline for the subsequent filing is 2024-05-31. Additionally, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Unit 1 London Road |
Office Address2 | Aveley |
Town | South Ockendon |
Post code | RM15 4XS |
Country of origin | United Kingdom |
Registration Number | 11190881 |
Date of Incorporation | Tue, 6th Feb 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (193 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Amos J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amos J.
Notified on | 6 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 764 | 2 818 | 5 099 | 3 927 | 3 315 |
Current Assets | 764 | 6 913 | 8 155 | 15 443 | 21 035 |
Debtors | 4 095 | 3 056 | 2 956 | 200 | |
Net Assets Liabilities | -236 | 15 637 | 15 924 | 19 191 | 20 376 |
Property Plant Equipment | 15 165 | 14 407 | 13 686 | 13 002 | |
Total Inventories | 8 560 | 17 520 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 685 | 2 443 | 3 164 | 3 848 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 850 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 137 | ||||
Creditors | 1 000 | 6 441 | 6 638 | 9 938 | 13 661 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 685 | 758 | 721 | 684 | |
Net Current Assets Liabilities | -236 | 472 | 1 517 | 5 505 | 7 374 |
Other Creditors | 1 000 | 4 118 | 1 000 | 1 000 | 1 000 |
Property Plant Equipment Gross Cost | 16 850 | 16 850 | 16 850 | 16 850 | |
Taxation Social Security Payable | 2 323 | 4 710 | 8 426 | 12 136 | |
Trade Creditors Trade Payables | 791 | 512 | 525 | ||
Trade Debtors Trade Receivables | 4 095 | 3 056 | 2 956 | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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