AUTO MOBILE GARAGE SERVICES LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2015)Current ratio

0.23×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

-89.2%

Return on assets (net) (2015)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number04534004

Founded12/09/2002

PurposeMaintenance and repair of motor vehicles

AddressJ W S Hopper Hill Road, Scarborough Business Park, Scarborough, North Yorkshire, YO11 3YS

Confirmation StatementNext due: 21/08/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date12/09/2002

Registry AuthorityCompanies House

Registered Capital£2

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

17/04/2026

Annual accounts filed

Micro-entity accounts

View file in Documents

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

12/09/2002

Company incorporated

Incorporation date: 2002-09-12

Metric	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£11,609	£6,037	£6,199	£186	£20	—	—	—	—	—	—	—	—
Total assets	£11,611	£13,422	£14,650	£8,883	£2,236	£645	£-91	£1,720	£1,842	£30	£7,626	£11,060	£48,277
Net Assets Liabilities	—	—	—	—	—	£645	£-91	£1,720	£1,842	£30	£7,626	£11,060	£48,277
Equity	—	—	—	—	—	£645	£-91	£1,720	£1,842	£30	£7,626	£11,060	£48,277
Current Assets	£27,298	£17,580	£14,695	£9,114	£9,858	£8,083	£8,829	£6,956	£3,255	£12,635	£54,345	£28,955	£89,000
Net Current Assets Liabilities	£-24,595	£-37,398	£-33,601	£-34,594	£-33,839	£-27,199	£-23,317	£-20,578	£-18,742	£-16,426	£15,366	£5,734	£46,754
Total Assets Less Current Liabilities	£19,497	£13,422	£14,650	£8,883	£2,236	£5,295	£8,789	£6,100	£5,262	£3,535	£36,975	£11,060	£289,813
Debtors	£4,287	£2,390	£3,266	£3,003	£3,845	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£35,282	£32,146	£27,534	£21,997	£29,061	£38,979	£241,494	£241,494
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	3	3	5	3	3
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£-4,650	£-8,880	£-4,380	£3,420	£3,505	£29,349	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£97,914	£100,927
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£230,248	£230,899
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£21,436	£13,585	£9,779	£5,161	£5,013	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£54,978	£48,296	£43,708	£43,697	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£51,893	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£44,092	—	—	—	—	£32,494	£32,106	£26,678	£24,004	£19,961	£21,609	£16,794	£243,059
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£3,983	£3,013
Net Assets Liabilities Including Pension Asset Liability	£11,611	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	£0	£500	£500
Profit Loss Account Reserve	£11,609	£6,037	£6,199	£186	£20	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£229,149	£229,149
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£340,973	£342,723
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	—	£42	£42
Provisions For Liabilities Charges	£7,886	£7,383	£8,449	£8,695	£2,214	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£11,611	£6,039	£6,201	£188	£22	—	—	—	—	—	—	—	—
Stocks Inventory	£1,575	£1,605	£1,650	£950	£1,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£44,092	£50,820	£48,251	£43,477	£36,075	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£13,086	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£58,562	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£22,718	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£-285	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£8,533	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-650	—	—	—	—	—	—	—	—	—	—	—	—

Metric

2010

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

Profit / (loss)

£11,609

£6,037

£6,199

£186

£20

—

Total assets

£11,611

£13,422

£14,650

£8,883

£2,236

£645

£-91

£1,720

£1,842

£30

£7,626

£11,060

£48,277

Net Assets Liabilities

—

£645

£-91

£1,720

£1,842

£30

£7,626

£11,060

£48,277

Equity

—

£645

£-91

£1,720

£1,842

£30

£7,626

£11,060

£48,277

Current Assets

£27,298

£17,580

£14,695

£9,114

£9,858

£8,083

£8,829

£6,956

£3,255

£12,635

£54,345

£28,955

£89,000

Net Current Assets Liabilities

£-24,595

£-37,398

£-33,601

£-34,594

£-33,839

£-27,199

£-23,317

£-20,578

£-18,742

£-16,426

£15,366

£5,734

£46,754

Total Assets Less Current Liabilities

£19,497

£13,422

£14,650

£8,883

£2,236

£5,295

£8,789

£6,100

£5,262

£3,535

£36,975

£11,060

£289,813

Debtors

£4,287

£2,390

£3,266

£3,003

£3,845

—

Creditors

—

£35,282

£32,146

£27,534

£21,997

£29,061

£38,979

£241,494

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-4,650

£-8,880

£-4,380

£3,420

£3,505

£29,349

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£97,914

£100,927

Additions Other Than Through Business Combinations Property Plant Equipment

—

£230,248

£230,899

Called Up Share Capital

£2

—

Cash Bank In Hand

£21,436

£13,585

£9,779

£5,161

£5,013

—

Creditors Due Within One Year

—

£54,978

£48,296

£43,708

£43,697

—

Creditors Due Within One Year Total Current Liabilities

£51,893

—

Fixed Assets

£44,092

—

£32,494

£32,106

£26,678

£24,004

£19,961

£21,609

£16,794

£243,059

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,983

£3,013

Net Assets Liabilities Including Pension Asset Liability

£11,611

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£500

Profit Loss Account Reserve

£11,609

£6,037

£6,199

£186

£20

—

Property Plant Equipment

—

£229,149

Property Plant Equipment Gross Cost

—

£340,973

£342,723

Provisions For Liabilities Balance Sheet Subtotal

—

£42

Provisions For Liabilities Charges

£7,886

£7,383

£8,449

£8,695

£2,214

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£11,611

£6,039

£6,201

£188

£22

—

Stocks Inventory

£1,575

£1,605

£1,650

£950

£1,000

—

Tangible Fixed Assets

£44,092

£50,820

£48,251

£43,477

£36,075

—

Tangible Fixed Assets Additions

£13,086

—

Tangible Fixed Assets Cost Or Valuation

£58,562

—

Tangible Fixed Assets Depreciation

£22,718

—

Tangible Fixed Assets Depreciation Charge For Period

£-285

—

Tangible Fixed Assets Depreciation Disposals

£8,533

—

Tangible Fixed Assets Disposals

£-650

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

AUTO MOBILE GARAGE SERVICES LIMITED

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned John Alan Richards (person)

Appointed John Alan Richards (person)

Appointed Craig Knipe (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of AUTO MOBILE GARAGE SERVICES LIMITED

Micro-entity accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure