Founded in 2013, Amt Specialist Cars, classified under reg no. 08403661 is an active company. Currently registered at Amt House LS12 2QH, Leeds the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely David C., Neil M.. Of them, Neil M. has been with the company the longest, being appointed on 14 February 2013 and David C. has been with the company for the least time - from 1 March 2023. As of 29 April 2024, there were 2 ex directors - Panayiotis P., Jonathon R. 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 | 08403661 |
| Date of Incorporation | Thu, 14th Feb 2013 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 14 February 2013
The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Amt Global Investments Limited from Leeds, England. This PSC is categorised 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 official 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. Then there is Amt Global Investments Limited, who also meets the Companies House conditions to be listed as a PSC. 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.
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
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 75,01-100% voting rights |
| 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 | 38 429 | 70 543 | 72 871 | 670 732 | ||
| Current Assets | 262 359 | 666 707 | 2 087 701 | 2 157 777 | 3 057 108 | 4 977 275 |
| Debtors | 146 526 | 254 105 | 307 481 | 543 207 | 1 018 196 | 2 577 828 |
| Net Assets Liabilities | 9 415 | -12 291 | -229 567 | -450 974 | -655 686 | -321 456 |
| Other Debtors | 116 891 | 55 221 | 110 096 | 123 208 | 60 105 | 184 991 |
| Property Plant Equipment | 1 249 | 14 575 | 16 094 | 75 809 | 57 242 | 73 212 |
| Total Inventories | 115 833 | 374 173 | 1 709 677 | 1 614 570 | 1 966 041 | 1 728 715 |
| Other | ||||||
| Audit Fees Expenses | 4 050 | 4 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 12 500 | 42 500 | 72 500 | 102 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 4 359 | 10 317 | 28 593 | 47 160 | 60 929 |
| Additions Other Than Through Business Combinations Intangible Assets | 250 000 | 50 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 435 | 7 477 | 77 991 | 29 739 | ||
| Administrative Expenses | 134 168 | 178 393 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 67 686 | 34 720 | 231 000 | 2 219 126 | ||
| Amounts Owed To Group Undertakings Participating Interests | 56 796 | 334 127 | 1 342 788 | 975 002 | 3 263 682 | 4 336 796 |
| Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 1 | 1 | 5 | 8 | 8 | 10 |
| Bank Borrowings Overdrafts | 30 291 | 839 120 | ||||
| Comprehensive Income Expense | -19 136 | -21 706 | ||||
| Cost Sales | 2 428 923 | 3 879 889 | ||||
| Creditors | 258 574 | 693 573 | 2 570 862 | 2 942 060 | 3 997 536 | 5 569 443 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 341 | 4 381 | ||||
| Depreciation Expense Property Plant Equipment | 625 | 3 109 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 15 | 15 | 15 | 25 | |
| Distribution Costs | 22 618 | 44 040 | ||||
| Fixed Assets | 14 575 | 253 594 | 333 309 | 284 742 | 270 712 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 856 667 | 786 667 | 716 667 | 2 046 167 | ||
| Gross Profit Loss | 135 032 | 205 108 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 30 000 | 30 000 | 30 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 109 | 5 958 | 18 276 | 18 567 | 13 769 | |
| Intangible Assets | 237 500 | 257 500 | 227 500 | 197 500 | ||
| Intangible Assets Gross Cost | 250 000 | 300 000 | 300 000 | 300 000 | ||
| Interest Payable Similar Charges Finance Costs | 1 723 | |||||
| Net Current Assets Liabilities | 3 785 | -26 866 | -483 161 | -784 283 | -940 428 | -592 168 |
| Operating Profit Loss | -21 754 | -17 325 | ||||
| Other Creditors | 111 260 | 300 009 | 1 032 958 | 895 624 | 380 527 | 752 359 |
| Other Taxation Social Security Payable | 2 341 | 6 495 | 10 638 | 104 333 | 111 752 | 225 402 |
| Profit Loss | -19 136 | -21 706 | ||||
| Profit Loss On Ordinary Activities Before Tax | -23 477 | -17 325 | -217 276 | -221 407 | -204 712 | 334 230 |
| Property Plant Equipment Gross Cost | 2 499 | 18 934 | 26 411 | 104 402 | 104 402 | 134 141 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 381 | |||||
| Tax Decrease From Utilisation Tax Losses | -33 306 | -30 863 | 6 792 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -4 | |||||
| Tax Expense Credit Applicable Tax Rate | -4 695 | -3 465 | -41 282 | -42 067 | -38 895 | 66 047 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 3 495 | 38 501 | -61 705 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 351 | 368 | 2 846 | 2 332 | -3 250 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 350 | 2 413 | 5 915 | 5 700 | 5 700 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 341 | 4 381 | ||||
| Total Assets Less Current Liabilities | 5 034 | -12 291 | -229 567 | -450 974 | -655 686 | -321 456 |
| Trade Creditors Trade Payables | 57 886 | 52 942 | 184 478 | 127 981 | 241 575 | 254 886 |
| Trade Debtors Trade Receivables | 29 635 | 131 198 | 162 665 | 188 999 | 958 091 | 173 711 |
| Turnover Revenue | 2 563 955 | 4 084 997 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to April 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (26 pages) |
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