Amacuk started in year 2012 as Private Limited Company with registration number 07972819. The Amacuk company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hastings at 20 Havelock Road. Postal code: TN34 1BP.
The company has one director. Andrew M., appointed on 2 March 2012. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Havelock Road |
| Town | Hastings |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | 07972819 |
| Date of Incorporation | Fri, 2nd Mar 2012 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2012
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 003 | 14 942 | 20 195 | 10 287 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 19 653 | 25 352 | 15 335 | 17 165 | |||||||
| Cash Bank On Hand | 17 165 | 2 914 | 20 305 | 8 370 | 2 348 | 43 066 | 31 153 | 23 777 | |||
| Current Assets | 33 283 | 40 260 | 48 508 | 45 965 | 44 598 | 55 543 | 43 459 | 34 023 | 59 712 | 56 426 | 47 137 |
| Debtors | 648 | 63 | 2 695 | 945 | 262 | 1 032 | 1 368 | 55 | |||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | |||||||
| Other Debtors | 63 | 262 | |||||||||
| Stocks Inventory | 13 630 | 14 908 | 32 525 | 28 800 | |||||||
| Total Inventories | 28 800 | 41 621 | 32 543 | 34 144 | 31 413 | 15 614 | 23 905 | 23 305 | |||
| Net Assets Liabilities | -11 811 | -18 174 | -25 737 | -36 186 | |||||||
| Property Plant Equipment | 435 | 221 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 002 | 14 941 | 20 194 | 10 286 | |||||||
| Shareholder Funds | 4 003 | 14 942 | 20 195 | 10 287 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 41 678 | 48 488 | 51 534 | 45 851 | 47 834 | 27 132 | 24 769 | 21 787 | |||
| Creditors Due Within One Year | 38 280 | 33 318 | 35 313 | 41 678 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Intangible Assets | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -4 997 | 6 942 | 13 195 | 4 287 | -3 890 | 4 009 | -2 392 | -13 811 | 7 958 | -1 320 | -14 578 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 40 550 | 47 199 | 46 561 | 44 786 | 47 839 | ||||||
| Other Taxation Social Security Payable | 1 128 | 58 | 4 823 | 855 | -5 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 4 003 | 14 942 | 20 195 | 10 287 | 1 110 | 8 009 | 608 | -11 811 | 8 958 | -885 | -14 357 |
| Trade Creditors Trade Payables | 1 231 | 150 | 210 | 1 446 | 1 732 | 1 681 | |||||
| Trade Debtors Trade Receivables | 2 695 | 945 | 1 368 | 55 | |||||||
| Accrued Liabilities | 1 101 | 1 350 | 1 249 | 1 250 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | 428 | |||||||||
| Bank Borrowings Overdrafts | 14 645 | 11 858 | 8 337 | ||||||||
| Fixed Assets | 1 000 | 435 | 221 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 214 | |||||||||
| Property Plant Equipment Gross Cost | 649 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 42 | |||||||||
| Recoverable Value-added Tax | 262 | 1 032 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (10 pages) |
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