Founded in 2013, Amlin Motors, classified under reg no. 08612164 is an active company. Currently registered at 76 High Street DY5 3AW, Brierley Hill the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
At present there are 4 directors in the the company, namely Alex W., Andrew L. and Christopher L. and others. In addition one secretary - Julie L. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 High Street |
Town | Brierley Hill |
Post code | DY5 3AW |
Country of origin | United Kingdom |
Registration Number | 08612164 |
Date of Incorporation | Tue, 16th Jul 2013 |
Industry | Sale of other motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (335 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Amlin Holdings Ltd from Halesowen, England. This PSC is categorised 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. The second one in the persons with significant control register is Andrew L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew L., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amlin Holdings Ltd
Unit 1-3 Maypole Fields, Halesowen, B63 2QB, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales Companies Register |
Registration number | 11266413 |
Notified on | 6 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew L.
Notified on | 6 April 2016 |
Ceased on | 6 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew L.
Notified on | 6 April 2016 |
Ceased on | 6 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 241 699 | 484 405 | 742 021 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 145 065 | 135 244 | 181 863 | 86 549 | 244 530 | 435 947 | 282 402 | 316 704 | ||
Current Assets | 553 127 | 569 865 | 609 848 | 491 803 | 650 821 | 535 685 | 760 312 | 712 040 | 570 370 | 738 576 |
Debtors | 51 065 | 50 101 | 108 480 | 63 034 | 131 700 | 90 635 | 125 536 | 58 963 | 98 324 | 71 635 |
Net Assets Liabilities | 742 021 | 1 041 396 | 1 500 622 | 285 330 | 300 091 | 277 869 | 359 096 | 445 723 | ||
Other Debtors | 11 113 | 5 380 | 9 510 | 9 364 | 7 233 | 15 218 | 32 641 | 25 485 | 56 502 | 12 004 |
Property Plant Equipment | 120 682 | 99 032 | 77 246 | 28 704 | 48 857 | 120 030 | 107 605 | 184 676 | ||
Total Inventories | 356 304 | 293 525 | 337 258 | 358 501 | 390 246 | 217 130 | 189 644 | 350 237 | ||
Cash Bank In Hand | 131 686 | 156 941 | 145 065 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 241 699 | 484 405 | 742 021 | |||||||
Stocks Inventory | 370 376 | 362 823 | 356 304 | |||||||
Tangible Fixed Assets | 21 699 | 211 262 | 463 386 | |||||||
Trade Debtors | 39 952 | 44 721 | 98 970 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 241 599 | 484 305 | 741 921 | |||||||
Shareholder Funds | 241 699 | 484 405 | 742 021 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 100 | 109 291 | 131 077 | 25 477 | 33 014 | 67 380 | 95 934 | 148 508 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 357 544 | 99 931 | ||||||||
Amounts Owed By Group Undertakings | 98 718 | |||||||||
Amounts Owed To Group Undertakings | 45 561 | 291 925 | 166 498 | 27 564 | 160 843 | |||||
Average Number Employees During Period | 9 | 9 | 9 | 13 | 12 | 15 | 13 | |||
Creditors | 307 476 | 289 550 | 213 485 | 275 065 | 4 013 | 46 667 | 299 888 | 443 529 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 284 | 109 719 | 3 546 | |||||||
Disposals Investment Property Fair Value Model | 1 039 999 | |||||||||
Disposals Property Plant Equipment | 3 951 | 160 492 | 6 133 | |||||||
Finance Lease Liabilities Present Value Total | 37 500 | 4 013 | ||||||||
Fixed Assets | 463 386 | 864 031 | 1 117 245 | 28 704 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 475 | 21 786 | 4 119 | 11 083 | 34 366 | 28 554 | 52 574 | |||
Investment Property | 342 704 | 764 999 | 1 039 999 | |||||||
Investment Property Fair Value Model | 342 704 | 764 999 | 1 039 999 | |||||||
Net Current Assets Liabilities | 223 940 | 338 483 | 302 372 | 202 253 | 437 336 | 260 620 | 263 070 | 222 797 | 270 482 | 295 047 |
Other Creditors | 121 671 | 121 953 | 64 958 | 8 917 | 8 716 | 10 484 | 9 439 | 9 020 | ||
Other Taxation Social Security Payable | 143 436 | 160 615 | 141 028 | 142 288 | 143 559 | 151 483 | 127 635 | 89 515 | ||
Property Plant Equipment Gross Cost | 160 492 | 208 323 | 208 323 | 54 181 | 81 871 | 187 410 | 203 539 | 333 184 | ||
Provisions For Liabilities Balance Sheet Subtotal | 23 737 | 24 888 | 53 959 | 3 994 | 7 823 | 18 291 | 18 991 | 34 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 492 | 6 350 | 33 823 | 105 539 | 16 129 | 129 645 | ||||
Total Assets Less Current Liabilities | 245 639 | 549 745 | 765 758 | 1 066 284 | 1 554 581 | 289 324 | 311 927 | 342 827 | 378 087 | 479 723 |
Trade Creditors Trade Payables | 4 869 | 6 982 | 7 499 | 78 299 | 41 002 | 157 445 | 135 250 | 184 151 | ||
Trade Debtors Trade Receivables | 98 969 | 53 670 | 25 749 | 75 417 | 92 895 | 33 478 | 41 822 | 59 631 | ||
Bank Borrowings Overdrafts | 46 667 | |||||||||
Increase Decrease In Property Plant Equipment | 28 578 | |||||||||
Creditors Due After One Year | 37 500 | |||||||||
Creditors Due Within One Year | 329 187 | 231 382 | 307 477 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 940 | 27 840 | 23 737 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 25 640 | 233 359 | 287 488 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 640 | 258 999 | ||||||||
Tangible Fixed Assets Depreciation | 3 941 | 47 737 | 83 101 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 941 | 43 796 | 35 364 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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