Automotive Mobile Repairs Limited is a private limited company located at 7 Greenway, Horsham RH12 2JT. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Paul F., appointed on 30 August 2017.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-08-29 and the due date for the following filing is 2024-09-12. Furthermore, the accounts were filed on 08 June 2023 and the next filing should be sent on 08 March 2025.
Office Address | 7 Greenway |
Town | Horsham |
Post code | RH12 2JT |
Country of origin | United Kingdom |
Registration Number | 10938775 |
Date of Incorporation | Wed, 30th Aug 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 8th June |
Company age | 7 years old |
Account next due date | Sat, 8th Mar 2025 (309 days left) |
Account last made up date | Thu, 8th Jun 2023 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Paul F. The abovementioned PSC and has 75,01-100% shares.
Paul F.
Notified on | 30 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-06-08 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 928 | 8 618 | 16 542 | 27 108 | 24 589 | 3 379 |
Current Assets | 14 118 | 13 601 | 26 433 | 43 435 | 43 757 | 5 523 |
Debtors | 2 190 | 4 983 | 9 891 | 16 327 | 19 168 | 2 144 |
Net Assets Liabilities | 5 480 | 4 782 | 1 342 | 677 | 6 | 1 |
Property Plant Equipment | 12 644 | 10 248 | 7 449 | 14 198 | 8 147 | |
Other Debtors | 425 | 998 | 9 280 | 2 144 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 161 | 6 513 | 10 005 | 16 056 | 5 120 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 805 | 956 | ||||
Amounts Owed To Group Undertakings Participating Interests | 4 468 | 4 396 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 282 | 19 067 | 9 667 | 27 081 | 22 950 | 5 522 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 161 | 3 352 | 3 492 | 6 051 | ||
Net Current Assets Liabilities | -7 164 | -5 466 | 3 560 | 16 258 | 16 357 | 1 |
Other Creditors | 840 | 5 236 | 7 193 | |||
Property Plant Equipment Gross Cost | 15 805 | 16 761 | 17 454 | 30 254 | 12 800 | |
Taxation Social Security Payable | 5 023 | 6 829 | ||||
Trade Creditors Trade Payables | 10 951 | 7 002 | 7 552 | 17 398 | 14 656 | |
Trade Debtors Trade Receivables | 2 190 | 4 983 | 9 466 | 15 329 | 9 888 | |
Amount Specific Advance Or Credit Directors | 6 660 | 2 144 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 660 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 516 | |||||
Bank Borrowings Overdrafts | 9 667 | 20 910 | 18 777 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 950 | |||||
Disposals Property Plant Equipment | 26 097 | |||||
Finance Lease Liabilities Present Value Total | 6 171 | 4 173 | ||||
Increase Decrease In Property Plant Equipment | 12 800 | |||||
Other Taxation Social Security Payable | 6 829 | 7 795 | 4 385 | 7 986 | 5 522 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 698 | 1 548 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 693 | 12 800 | ||||
Total Assets Less Current Liabilities | 4 782 | 11 009 | 30 456 | 24 504 | 1 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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