Amc Distribution started in year 2002 as Private Limited Company with registration number 04548100. The Amc Distribution company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Nottingham at Sherwood House. Postal code: NG7 6LB.
The firm has one director. Maximilian K., appointed on 15 February 2013. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Alan B. who worked with the the firm until 1 March 2013.
This company operates within the NG9 3DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1048561 . It is located at A M C Distribution Ltd, Unit 4 Harrimans Lane, Nottingham with a total of 11 carsand 12 trailers. It has two locations in the UK.
| Office Address | Sherwood House |
| Office Address2 | 7 Gregory Boulevard |
| Town | Nottingham |
| Post code | NG7 6LB |
| Country of origin | United Kingdom |
| Registration Number | 04548100 |
| Date of Incorporation | Mon, 30th Sep 2002 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 15 February 2013
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Max Kirk Limited from Nottingham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Maximilian K. This PSC owns 75,01-100% shares.
Max Kirk Limited
Sherwood House Gregory Boulevard, Nottingham, NG7 6LB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06717536 |
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maximilian K.
| Notified on | 30 September 2016 |
| Ceased on | 21 March 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 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 | 134 239 | 88 365 | 1 176 | 14 946 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 15 223 | 21 631 | 9 577 | 4 191 | 16 593 | 109 071 | 149 305 | 185 956 | |||
| Current Assets | 565 803 | 425 127 | 92 741 | 113 216 | 75 467 | 63 902 | 70 610 | 70 357 | 161 270 | 234 254 | 300 705 |
| Debtors | 565 064 | 420 377 | 86 122 | 94 993 | 50 836 | 51 325 | 63 419 | 50 764 | 49 199 | 81 950 | 111 749 |
| Net Assets Liabilities | 14 946 | 13 582 | 15 454 | 19 077 | 19 163 | 46 682 | 126 047 | 126 123 | |||
| Property Plant Equipment | 25 568 | 18 384 | 58 000 | 39 358 | 26 315 | 17 941 | 22 646 | 107 971 | |||
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Cash Bank In Hand | 739 | 0 | 4 119 | 15 223 | |||||||
| Intangible Fixed Assets | 33 000 | 30 250 | 22 687 | 19 937 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 134 239 | 88 365 | 1 176 | 14 946 | |||||||
| Stocks Inventory | 0 | 4 750 | 2 500 | 3 000 | |||||||
| Tangible Fixed Assets | 182 063 | 138 218 | 35 029 | 25 568 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 134 139 | 88 265 | 1 076 | 14 846 | |||||||
| Shareholder Funds | 134 239 | 88 365 | 1 176 | 14 946 | |||||||
| Other | |||||||||||
| Secured Debts | 436 334 | 307 844 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 063 | 39 050 | 43 037 | 47 024 | 51 011 | 55 000 | 55 000 | 55 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 237 | 74 569 | 46 765 | 66 217 | 79 260 | 88 163 | 99 001 | 123 176 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 148 | 51 812 | 810 | 529 | 15 543 | 109 500 | |||||
| Average Number Employees During Period | 8 | 8 | 7 | 8 | 11 | ||||||
| Creditors | 7 619 | 93 204 | 27 788 | 13 290 | 76 498 | 129 206 | 126 637 | 79 492 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -32 916 | ||||||||||
| Disposals Property Plant Equipment | -40 000 | ||||||||||
| Fixed Assets | 215 063 | 168 468 | 57 716 | 45 505 | 34 334 | 69 963 | 47 334 | 30 304 | 17 941 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 987 | 3 987 | 3 987 | 3 987 | 3 989 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 332 | 5 112 | 19 452 | 13 043 | 8 903 | 10 838 | 24 175 | ||||
| Intangible Assets | 19 937 | 15 950 | 11 963 | 7 976 | 3 989 | ||||||
| Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||
| Net Current Assets Liabilities | 16 259 | -33 643 | -37 492 | -18 440 | -17 737 | -15 701 | -7 489 | -6 141 | 32 064 | 107 618 | 118 158 |
| Property Plant Equipment Gross Cost | 91 805 | 92 953 | 104 765 | 105 575 | 105 575 | 106 104 | 121 647 | 231 147 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 500 | 3 015 | 11 020 | 7 478 | 5 000 | 3 323 | 4 217 | 20 514 | |||
| Total Assets Less Current Liabilities | 231 322 | 134 825 | 20 224 | 27 065 | 16 597 | 54 262 | 39 845 | 24 163 | 50 005 | 130 264 | 226 129 |
| Creditors Due After One Year Total Noncurrent Liabilities | 71 333 | 27 410 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 549 544 | 458 770 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 22 000 | 24 750 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 750 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | |||||||||
| Provisions For Liabilities Charges | 25 750 | 19 050 | 4 500 | ||||||||
| Tangible Fixed Assets Additions | 2 250 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 373 083 | 371 194 | |||||||||
| Tangible Fixed Assets Depreciation | 191 020 | 232 976 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 46 095 | ||||||||||
| Tangible Fixed Assets Depreciation Disposals | -4 139 | ||||||||||
| Tangible Fixed Assets Disposals | -4 139 | ||||||||||
| Creditors Due After One Year | 19 048 | 7 619 | |||||||||
| Creditors Due Within One Year | 130 233 | 131 656 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | ||||||||||
| Value Shares Allotted | 100 | 100 | |||||||||
| A M C Distribution Ltd | |
|---|---|
| Address | Unit 4 Harrimans Lane , Lenton Lane Industrial Estate |
| City | Nottingham |
| Post code | NG7 2SD |
| Vehicles | 11 |
| Hillarys | |
| Address | Glaisdale Way , Glaisdale Parkway Industrial Estate |
| City | Nottingham |
| Post code | NG8 4JX |
| Trailers | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2018/08/29 director's details were changed filed on: 30th, August 2018 |
officers | Free Download (2 pages) |
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