Amt Contract Hire And Leasing started in year 2002 as Private Limited Company with registration number 04504282. The Amt Contract Hire And Leasing company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Leeds at Amt House. Postal code: LS12 2QH. Since Thursday 7th April 2011 Amt Contract Hire And Leasing Limited is no longer carrying the name Amt Rent A Car.
There is a single director in the company at the moment - Neil M., appointed on 9 August 2002. In addition, a secretary was appointed - Gina M., appointed on 9 August 2002. As of 28 April 2024, there were 2 ex directors - Panayiotis P., Panayiotis P. and others listed below. There were no ex secretaries.
| Office Address | Amt House |
| Office Address2 | 174 Armley Road |
| Town | Leeds |
| Post code | LS12 2QH |
| Country of origin | United Kingdom |
| Registration Number | 04504282 |
| Date of Incorporation | Tue, 6th Aug 2002 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 29th April |
| Company age | 22 years old |
| Account next due date | Mon, 29th Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 09 August 2002
Position: Secretary
Appointed: 09 August 2002
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Amt Global Investments Limited from Leeds, England. This PSC is classified as "a private 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. Another one in the persons with significant control register is Amt Vehicle Solutions Limited that put Leeds, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Amt Global Investments Limited, who also fulfils the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Amt Global Investments Limited
Amt House, 174 Armley Road, Leeds, West Yorkshire, LS12 2QH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 05904790 |
| Notified on | 27 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amt Vehicle Solutions Limited
Amt House, 174 Armley Road, Leeds, LS12 2QH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 07224137 |
| Notified on | 6 April 2016 |
| Ceased on | 27 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amt Global Investments Limited
Amt House 174 Armley Road, Leeds, LS12 2QH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 05904790 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Amt Rent A Car | April 7, 2011 |
| Prestige Vehicle Leasing | September 7, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 822 | 30 756 | 8 852 | 116 991 | 132 149 | |
| Current Assets | 203 659 | 328 623 | 742 623 | 671 673 | 294 803 | 863 416 |
| Debtors | 176 837 | 297 867 | 733 771 | 671 673 | 177 812 | 731 267 |
| Net Assets Liabilities | 190 978 | 89 675 | 95 571 | 108 094 | -14 198 | 251 286 |
| Other Debtors | 5 584 | 15 946 | 66 642 | 43 349 | 74 572 | 57 391 |
| Property Plant Equipment | 180 880 | 164 490 | 148 734 | 5 073 | 25 334 | 17 239 |
| Other | ||||||
| Audit Fees Expenses | 8 000 | 5 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 184 | 55 821 | 71 577 | 42 060 | 50 324 | 39 673 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 247 | 7 931 | 28 525 | 1 254 | ||
| Administrative Expenses | 1 085 841 | 1 232 681 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 66 699 | 168 901 | 358 680 | 2 633 | 579 971 | |
| Amounts Owed To Group Undertakings Participating Interests | 92 869 | 183 329 | 248 976 | 232 681 | 163 946 | 494 646 |
| Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 22 | 19 | 14 | 13 | 19 | 20 |
| Bank Borrowings Overdrafts | 194 798 | |||||
| Comprehensive Income Expense | -151 904 | -101 303 | ||||
| Cost Sales | 323 678 | 439 098 | ||||
| Creditors | 198 759 | 403 438 | 786 910 | 560 931 | 334 335 | 629 369 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -52 053 | 5 198 | 8 876 | -1 155 | -7 721 | |
| Depreciation Expense Property Plant Equipment | 18 408 | 17 637 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 5 | 5 | 5 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 000 | |||||
| Disposals Property Plant Equipment | 20 000 | |||||
| Gross Profit Loss | 881 884 | 1 136 576 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -181 109 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 637 | 15 756 | 15 080 | 8 264 | 9 349 | |
| Net Current Assets Liabilities | 4 900 | -74 815 | -44 287 | 110 742 | -39 532 | 234 047 |
| Operating Profit Loss | -203 957 | -96 105 | ||||
| Other Creditors | 15 375 | 139 119 | 199 072 | 52 739 | 56 500 | 16 388 |
| Other Taxation Social Security Payable | 91 432 | 83 469 | ||||
| Profit Loss | -151 904 | -101 303 | ||||
| Profit Loss On Ordinary Activities Before Tax | -203 957 | -96 105 | 14 772 | 11 368 | -130 013 | 265 484 |
| Property Plant Equipment Gross Cost | 219 064 | 220 311 | 220 311 | 47 133 | 75 658 | 56 912 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 198 | 8 876 | 7 721 | |||
| Tax Expense Credit Applicable Tax Rate | -40 791 | -19 221 | 2 806 | 2 160 | -24 702 | 50 442 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -4 592 | 24 606 | -52 438 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 370 | 7 605 | 10 997 | 840 | -7 841 | 434 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 84 | 567 | 437 | 216 | 1 562 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -52 053 | 5 198 | 8 876 | -1 155 | -7 721 | |
| Total Assets Less Current Liabilities | 185 780 | 89 675 | 104 447 | 115 815 | -14 198 | 251 286 |
| Trade Creditors Trade Payables | 35 303 | 25 960 | 296 787 | 39 667 | 22 457 | 34 866 |
| Trade Debtors Trade Receivables | 171 253 | 215 222 | 498 228 | 269 644 | 100 607 | 93 905 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -44 597 | |||||
| Turnover Revenue | 1 205 562 | 1 575 674 | ||||
| Value-added Tax Payable | 42 075 | 41 046 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Sunday 30th April 2023 filed on: 20th, December 2023 |
accounts | Free Download (18 pages) |
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