Amc Motorhomes started in year 2013 as Private Limited Company with registration number 08739400. The Amc Motorhomes company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hove at Europa House. Postal code: BN3 3RQ.
The firm has 2 directors, namely Alex M., Hayley M.. Of them, Alex M., Hayley M. have been with the company the longest, being appointed on 18 October 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Europa House |
| Office Address2 | Goldstone Villas |
| Town | Hove |
| Post code | BN3 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 08739400 |
| Date of Incorporation | Fri, 18th Oct 2013 |
| Industry | Sale of other motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 18 October 2013
Position: Director
Appointed: 18 October 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Alex M. The abovementioned PSC and has 75,01-100% shares.
Alex M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 100 | 100 | 100 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 100 | 100 | 66 340 | 225 624 | 339 931 | 251 741 | 544 655 | 785 148 | ||
| Current Assets | 100 | 350 370 | 599 472 | 701 162 | 653 286 | 1 005 958 | 1 415 491 | |||
| Debtors | 177 542 | 237 626 | 164 984 | 65 276 | 76 705 | 63 661 | ||||
| Net Assets Liabilities | 100 | 100 | 15 375 | 27 035 | 37 368 | 38 459 | 168 934 | 182 929 | ||
| Other Debtors | 21 609 | 22 812 | 15 977 | 58 421 | 59 807 | 59 621 | ||||
| Property Plant Equipment | 58 925 | 46 189 | 21 048 | 13 128 | 18 490 | 22 750 | ||||
| Total Inventories | 106 488 | 136 222 | 196 247 | 336 269 | 384 598 | |||||
| Cash Bank In Hand | 100 | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 100 | 100 | 100 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 19 997 | 30 000 | 40 000 | 50 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 822 | 27 156 | 32 225 | 48 220 | 68 392 | 87 550 | ||||
| Average Number Employees During Period | 11 | 11 | 12 | 12 | 14 | |||||
| Bank Borrowings Overdrafts | 27 112 | 73 680 | 55 303 | 37 816 | 19 267 | |||||
| Corporation Tax Payable | 5 612 | 13 346 | 14 184 | 18 534 | 48 662 | 30 655 | ||||
| Creditors | 393 920 | 27 112 | 227 705 | 174 658 | 109 680 | 36 358 | ||||
| Dividends Paid On Shares | 90 000 | |||||||||
| Fixed Assets | 58 925 | 136 189 | 101 051 | 83 128 | 78 490 | 72 750 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 280 000 | 73 000 | 19 000 | 19 000 | 19 000 | 21 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 9 997 | 10 003 | 10 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 822 | 18 334 | 17 437 | 15 995 | 20 172 | 19 158 | ||||
| Intangible Assets | 90 000 | 80 003 | 70 000 | 60 000 | 50 000 | |||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
| Net Current Assets Liabilities | 100 | -43 550 | -82 042 | 164 022 | 129 989 | 200 124 | 146 537 | |||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 176 636 | 198 485 | 154 025 | 119 355 | 71 864 | 17 091 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 368 | |||||||||
| Other Disposals Property Plant Equipment | 22 000 | |||||||||
| Other Taxation Social Security Payable | 46 515 | 60 958 | 64 736 | 87 255 | 118 813 | 106 999 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 67 747 | 73 345 | 53 273 | 61 348 | 86 882 | 110 300 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 747 | 5 598 | 1 928 | 8 075 | 25 534 | 23 418 | ||||
| Total Assets Less Current Liabilities | 100 | 15 375 | 54 147 | 265 073 | 213 117 | 278 614 | 219 287 | |||
| Trade Creditors Trade Payables | 165 157 | 399 050 | 391 666 | 300 862 | 357 809 | 634 885 | ||||
| Trade Debtors Trade Receivables | 155 933 | 214 814 | 149 007 | 6 855 | 16 898 | 4 040 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 15th, March 2024 |
accounts | Free Download (11 pages) |
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