Am Cars Spares Parts started in year 2015 as Private Limited Company with registration number 09442441. The Am Cars Spares Parts company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 26 Broom Gardens. Postal code: LS10 3JW. Since 2021-09-14 Am Cars Spares Parts Ltd is no longer carrying the name Marcin P.
The company has 2 directors, namely Anna P., Marcin P.. Of them, Marcin P. has been with the company the longest, being appointed on 17 February 2015 and Anna P. has been with the company for the least time - from 1 September 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Broom Gardens |
Town | Leeds |
Post code | LS10 3JW |
Country of origin | United Kingdom |
Registration Number | 09442441 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Freight transport by road |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Anna P. This PSC and has 25-50% shares. The second entity in the PSC register is Marcin P. This PSC owns 25-50% shares.
Anna P.
Notified on | 1 September 2021 |
Nature of control: |
25-50% shares |
Marcin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Marcin P | September 14, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 522 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 236 | |||||||
Cash Bank On Hand | 236 | 2 226 | 2 232 | 749 | 4 479 | 10 001 | 61 | 308 |
Debtors | 61 | 51 | 520 | 16 795 | 7 200 | |||
Net Assets Liabilities | 4 424 | 3 089 | 104 | 17 374 | 11 420 | 9 438 | 492 | |
Net Assets Liabilities Including Pension Asset Liability | 1 522 | |||||||
Other Debtors | 61 | |||||||
Property Plant Equipment | 16 108 | 19 226 | 14 639 | 2 393 | 1 199 | 18 953 | 20 669 | 479 |
Tangible Fixed Assets | 16 108 | |||||||
Total Inventories | 2 498 | 2 498 | 2 498 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 422 | |||||||
Shareholder Funds | 1 522 | |||||||
Other | ||||||||
Creditors | 2 947 | 370 | 3 558 | 5 099 | 7 532 | 2 957 | 1 660 | |
Creditors Due After One Year | 13 551 | |||||||
Creditors Due Within One Year | 1 332 | |||||||
Finished Goods Goods For Resale | 2 498 | 2 498 | 2 498 | |||||
Net Current Assets Liabilities | -1 035 | 1 913 | -2 289 | 16 175 | 4 967 | -398 | 8 346 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 18 908 | |||||||
Tangible Fixed Assets Depreciation | 2 800 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 800 | |||||||
Total Assets Less Current Liabilities | 15 073 | 18 505 | 16 552 | 104 | 17 374 | 23 920 | 20 271 | 8 825 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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