Founded in 2015, Am Trucks, classified under reg no. 09682978 is an active company. Currently registered at 26 Mayflower Road LE5 5QD, Leicester the company has been in the business for nine 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 - Ahamed M., appointed on 13 July 2015. In addition, a secretary was appointed - Ahamed M., appointed on 13 July 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Mayflower Road |
Town | Leicester |
Post code | LE5 5QD |
Country of origin | United Kingdom |
Registration Number | 09682978 |
Date of Incorporation | Mon, 13th Jul 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Ahamed M. The abovementioned PSC has significiant influence or control over this company,.
Ahamed M.
Notified on | 10 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 89 092 | 57 539 | 111 271 | 202 623 | 144 964 | 182 815 |
Current Assets | 1 | 142 131 | 114 776 | 140 184 | 242 390 | 228 486 | 231 083 |
Debtors | 53 039 | 57 237 | 28 913 | 39 767 | 82 222 | 46 268 | |
Net Assets Liabilities | 1 | 27 653 | 68 776 | 82 816 | 81 550 | 66 896 | 85 226 |
Other Debtors | 40 789 | 11 358 | |||||
Total Inventories | 1 300 | 2 000 | |||||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accrued Liabilities | 763 | 916 | 916 | 1 036 | 1 036 | 883 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | ||||||
Creditors | 114 478 | 46 000 | 57 368 | 28 703 | 153 590 | 137 857 | |
Loans From Directors | 40 301 | 15 843 | 26 922 | ||||
Net Current Assets Liabilities | 1 | 27 653 | 68 776 | 82 816 | 213 687 | 74 896 | 93 226 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 8 000 | 8 000 | 8 701 | 7 032 | 112 874 | 80 707 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Recoverable Value-added Tax | 11 358 | 16 818 | 17 912 | 26 807 | 43 403 | ||
Taxation Social Security Payable | 8 974 | 11 701 | 9 479 | 5 852 | 2 896 | 7 196 | |
Total Assets Less Current Liabilities | 109 738 | 213 687 | 74 896 | 93 226 | |||
Trade Creditors Trade Payables | 56 440 | 9 540 | 11 350 | 14 783 | 36 784 | 49 071 | |
Trade Debtors Trade Receivables | 12 250 | 45 879 | 12 095 | 21 855 | 55 415 | 2 865 | |
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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