Ampthill Car Sales Limited was officially closed on 2019-07-30.
Ampthill Car Sales was a private limited company that could have been found at 20 Short Street, Bedford, MK40 4NL, ENGLAND. Its net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company totalled up to 1603 pounds. The company (formally started on 2012-04-11) was run by 1 director.
Director Bobby M. who was appointed on 11 April 2012.
The company was classified as "sale of new cars and light motor vehicles" (45111), "sale of used cars and light motor vehicles" (45112).
The most recent confirmation statement was sent on 2018-04-11 and last time the accounts were sent was on 30 April 2018.
2016-04-11 was the date of the most recent annual return.
| Office Address | 20 Short Street |
| Town | Bedford |
| Post code | MK40 4NL |
| Country of origin | United Kingdom |
| Registration Number | 08025222 |
| Date of Incorporation | Wed, 11th Apr 2012 |
| Date of Dissolution | Tue, 30th Jul 2019 |
| Industry | Sale of new cars and light motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2020 |
| Account last made up date | Mon, 30th Apr 2018 |
| Next confirmation statement due date | Thu, 25th Apr 2019 |
| Last confirmation statement dated | Wed, 11th Apr 2018 |
Position: Director
Appointed: 11 April 2012
Bobby M.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 197 920 | 92 529 | 53 418 | ||
| Current Assets | 226 238 | 383 165 | 310 650 | 221 569 | 167 668 |
| Debtors | 15 205 | 29 350 | 23 190 | 20 050 | 23 750 |
| Net Assets Liabilities | 41 621 | 43 145 | 42 272 | ||
| Other Debtors | 2 250 | 2 250 | 2 250 | ||
| Property Plant Equipment | 901 | 676 | 451 | ||
| Total Inventories | 89 540 | 108 990 | 90 500 | ||
| Cash Bank In Hand | 108 663 | 222 607 | 197 920 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 572 | 37 887 | 41 621 | ||
| Stocks Inventory | 102 370 | 131 208 | 89 540 | ||
| Tangible Fixed Assets | 1 603 | 1 202 | 901 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 10 472 | 37 787 | 41 521 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 949 | 2 174 | 2 399 | ||
| Bank Borrowings | 92 400 | 92 400 | 92 400 | ||
| Corporation Tax Payable | 2 243 | 2 398 | |||
| Creditors | 177 341 | 86 558 | 33 352 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | |||
| Net Current Assets Liabilities | 101 706 | 129 337 | 133 309 | 135 011 | 134 316 |
| Other Creditors | 10 450 | 21 959 | 18 654 | ||
| Other Taxation Social Security Payable | 4 865 | 1 152 | |||
| Property Plant Equipment Gross Cost | 2 850 | 2 850 | 2 850 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 189 | 142 | 95 | ||
| Taxation Social Security Payable | 3 550 | 3 365 | |||
| Total Assets Less Current Liabilities | 103 309 | 130 539 | 134 210 | 135 687 | 134 767 |
| Trade Creditors Trade Payables | 159 783 | 61 049 | 11 333 | ||
| Trade Debtors Trade Receivables | 20 940 | 17 800 | 21 500 | ||
| Capital Employed | 10 572 | 37 887 | 41 621 | ||
| Creditors Due After One Year | 92 400 | 92 400 | 92 400 | ||
| Creditors Due Within One Year | 124 532 | 253 828 | 177 341 | ||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 337 | 252 | 189 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 850 | 2 850 | 2 850 | ||
| Tangible Fixed Assets Depreciation | 1 247 | 1 648 | 1 949 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 401 | 301 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, July 2019 |
gazette | Free Download (1 page) |
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