AUTO MOBILE GARAGE SERVICES LIMITED, Scarborough, Royaume-Uni

Bénéfice / (perte)

2010£11 609

2012£6 037

2013£6 199

2014£186

2015£20

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total des actifs

2010£11 611

2012£13 422

2013£14 650

2014£8 883

2015£2 236

2016£645

2017£-91

2018£1 720

2019£1 842

2020£30

2021£7 626

2023£11 060

2024£48 277

Net Assets Liabilities

2010—

2012—

2013—

2014—

2015—

2016£645

2017£-91

2018£1 720

2019£1 842

2020£30

2021£7 626

2023£11 060

2024£48 277

Equity

2010—

2012—

2013—

2014—

2015—

2016£645

2017£-91

2018£1 720

2019£1 842

2020£30

2021£7 626

2023£11 060

2024£48 277

Current Assets

2010£27 298

2012£17 580

2013£14 695

2014£9 114

2015£9 858

2016£8 083

2017£8 829

2018£6 956

2019£3 255

2020£12 635

2021£54 345

2023£28 955

2024£89 000

Net Current Assets Liabilities

2010£-24 595

2012£-37 398

2013£-33 601

2014£-34 594

2015£-33 839

2016£-27 199

2017£-23 317

2018£-20 578

2019£-18 742

2020£-16 426

2021£15 366

2023£5 734

2024£46 754

Total Assets Less Current Liabilities

2010£19 497

2012£13 422

2013£14 650

2014£8 883

2015£2 236

2016£5 295

2017£8 789

2018£6 100

2019£5 262

2020£3 535

2021£36 975

2023£11 060

2024£289 813

Debtors

2010£4 287

2012£2 390

2013£3 266

2014£3 003

2015£3 845

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors

2010—

2012—

2013—

2014—

2015—

2016£35 282

2017£32 146

2018£27 534

2019£21 997

2020£29 061

2021£38 979

2023£241 494

2024£241 494

Number Shares Allotted

2010—

20122

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2010—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20193

20203

20215

20233

20243

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2012—

2013—

2014—

2015—

2016£-4 650

2017£-8 880

2018£-4 380

2019£3 420

2020£3 505

2021£29 349

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£97 914

2024£100 927

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£230 248

2024£230 899

Called Up Share Capital

2010£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2010£21 436

2012£13 585

2013£9 779

2014£5 161

2015£5 013

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2010—

2012£54 978

2013£48 296

2014£43 708

2015£43 697

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2010£51 893

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2010£44 092

2012—

2013—

2014—

2015—

2016£32 494

2017£32 106

2018£26 678

2019£24 004

2020£19 961

2021£21 609

2023£16 794

2024£243 059

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£3 983

2024£3 013

Net Assets Liabilities Including Pension Asset Liability

2010£11 611

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2023£500

2024£500

Profit Loss Account Reserve

2010£11 609

2012£6 037

2013£6 199

2014£186

2015£20

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£229 149

2024£229 149

Property Plant Equipment Gross Cost

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£340 973

2024£342 723

Provisions For Liabilities Balance Sheet Subtotal

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£42

2024£42

Provisions For Liabilities Charges

2010£7 886

2012£7 383

2013£8 449

2014£8 695

2015£2 214

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2010—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2010£11 611

2012£6 039

2013£6 201

2014£188

2015£22

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Stocks Inventory

2010£1 575

2012£1 605

2013£1 650

2014£950

2015£1 000

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2010£44 092

2012£50 820

2013£48 251

2014£43 477

2015£36 075

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2010£13 086

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010£58 562

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2010£22 718

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2010£-285

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Disposals

2010£8 533

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Disposals

2010£-650

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

AUTO MOBILE GARAGE SERVICES LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 3)

Démission John Alan Richards (personne)

Nomination John Alan Richards (personne)

Nomination Craig Knipe (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de AUTO MOBILE GARAGE SERVICES LIMITED

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Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Bénéfice / (perte)	£11 609	£6 037	£6 199	£186	£20	—	—	—	—	—	—	—	—
Total des actifs	£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	—	—	—	—	—	—	—	—	—	—	—	—