Founded in 2016, Amesbury's Motor Garage, classified under reg no. 10334316 is an active company. Currently registered at 13 Boathouse Meadow Business Park SP2 7LD, Salisbury the company has been in the business for eight 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 - James H., appointed on 21 March 2017. In addition, a secretary was appointed - Tanya H., appointed on 21 March 2017. As of 14 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 13 Boathouse Meadow Business Park |
| Office Address2 | Cherry Orchard Lane |
| Town | Salisbury |
| Post code | SP2 7LD |
| Country of origin | United Kingdom |
| Registration Number | 10334316 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Secretary
Appointed: 21 March 2017
Position: Director
Appointed: 21 March 2017
The list of PSCs that own or control the company includes 2 names. As we identified, there is James H. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Peter V. This PSC owns 75,01-100% shares.
James H.
| Notified on | 20 September 2017 |
| Nature of control: |
75,01-100% shares |
Peter V.
| Notified on | 17 August 2016 |
| Ceased on | 20 September 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 7 326 | 12 985 | 662 | 5 267 | 11 370 |
| Current Assets | 8 472 | 16 012 | 8 287 | 12 014 | 22 817 | ||
| Debtors | 646 | 27 | 3 625 | 2 747 | 7 447 | ||
| Net Assets Liabilities | 1 | 1 | -30 240 | -17 897 | -34 965 | -41 686 | -43 287 |
| Other Debtors | 2 962 | 1 852 | 5 571 | ||||
| Total Inventories | 500 | 3 000 | 4 000 | 4 000 | 4 000 | ||
| Property Plant Equipment | 73 431 | 63 519 | 65 870 | 58 916 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 505 | 24 967 | 35 666 | 45 596 | 55 654 | ||
| Average Number Employees During Period | 4 | 5 | 7 | 7 | 7 | ||
| Bank Borrowings Overdrafts | 7 600 | 20 851 | 18 117 | 2 747 | |||
| Creditors | 238 | 8 541 | 21 574 | 18 950 | 107 707 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 505 | 11 837 | 10 699 | 9 930 | 10 058 | ||
| Net Current Assets Liabilities | -89 481 | -60 806 | -66 746 | -70 458 | -84 890 | ||
| Other Creditors | 238 | 941 | 723 | 833 | 641 | ||
| Other Taxation Social Security Payable | 486 | 1 805 | 3 272 | 10 333 | 14 258 | ||
| Property Plant Equipment Gross Cost | 86 936 | 88 486 | 101 536 | 104 512 | 126 766 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 13 952 | 12 069 | 12 515 | 11 194 | 13 511 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 86 936 | 3 050 | 13 050 | 2 976 | 22 254 | ||
| Total Assets Less Current Liabilities | -16 050 | 2 713 | -876 | -11 542 | -13 778 | ||
| Trade Creditors Trade Payables | 8 810 | 9 683 | 20 443 | 15 506 | 52 481 | ||
| Trade Debtors Trade Receivables | 646 | 27 | 663 | 895 | 1 876 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | ||||||
| Disposals Property Plant Equipment | 1 500 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 5th, March 2024 |
accounts | Free Download (9 pages) |
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