American Vehicle Services Limited is a private limited company situated at 146 New London Road, Chelmsford CM2 0AW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-05, this 5-year-old company is run by 2 directors.
Director Martin S., appointed on 15 January 2019. Director Richard B., appointed on 05 September 2018.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-09-04 and the due date for the next filing is 2024-09-18. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 146 New London Road |
Town | Chelmsford |
Post code | CM2 0AW |
Country of origin | United Kingdom |
Registration Number | 11554256 |
Date of Incorporation | Wed, 5th Sep 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Richard B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Martin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
Notified on | 5 September 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Martin S.
Notified on | 5 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 37 919 | 58 287 | 59 840 | 86 725 |
Current Assets | 42 091 | 67 408 | 68 697 | 108 407 |
Debtors | 3 172 | 8 121 | 7 857 | 20 682 |
Net Assets Liabilities | 10 836 | 41 915 | 49 082 | 64 651 |
Property Plant Equipment | 3 513 | 2 342 | 6 753 | 4 176 |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 |
Other | ||||
Accrued Liabilities Deferred Income | 1 200 | 1 575 | 3 350 | 1 390 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 171 | 2 342 | 4 930 | 7 507 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 684 | 6 999 | ||
Amounts Owed To Directors | 7 400 | |||
Amounts Owed To Other Related Parties Other Than Directors | 1 382 | |||
Amounts Receivable In Respect Group Relief | 3 645 | 7 505 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 |
Corporation Tax Payable | 1 700 | 7 565 | 1 899 | 5 144 |
Creditors | 34 768 | 27 835 | 26 368 | 47 932 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 500 | 7 500 | 7 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 171 | 1 171 | 2 588 | 2 577 |
Net Current Assets Liabilities | 7 323 | 39 573 | 42 329 | 60 475 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 16 815 | 14 532 | 14 480 | 14 518 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 4 476 | 100 | 100 | |
Property Plant Equipment Gross Cost | 4 684 | 4 684 | 11 683 | 11 683 |
Total Assets Less Current Liabilities | 10 836 | 41 915 | 49 082 | 64 651 |
Trade Creditors Trade Payables | 3 339 | 4 163 | 5 257 | 8 465 |
Trade Debtors Trade Receivables | 252 | 1 123 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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