AUTO MOBILE GARAGE SERVICES LIMITED

🇬🇧Regno Unito•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)

Riepilogo

CountryRegno Unito

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: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date12/09/2002

Registry AuthorityCompanies House

Registered Capital2 £

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	£6037	£6199	£186	£20	—	—	—	—	—	—	—	—
Total assets	£11.611	£13.422	£14.650	£8883	£2236	£645	£-91	£1720	£1842	£30	£7626	£11.060	£48.277
Net Assets Liabilities	—	—	—	—	—	£645	£-91	£1720	£1842	£30	£7626	£11.060	£48.277
Equity	—	—	—	—	—	£645	£-91	£1720	£1842	£30	£7626	£11.060	£48.277
Current Assets	£27.298	£17.580	£14.695	£9114	£9858	£8083	£8829	£6956	£3255	£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	£5734	£46.754
Total Assets Less Current Liabilities	£19.497	£13.422	£14.650	£8883	£2236	£5295	£8789	£6100	£5262	£3535	£36.975	£11.060	£289.813
Debtors	£4287	£2390	£3266	£3003	£3845	—	—	—	—	—	—	—	—
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	—	—	—	—	—	£-4650	£-8880	£-4380	£3420	£3505	£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	£9779	£5161	£5013	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—	—	—	—	£3983	£3013
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	£6037	£6199	£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	£7886	£7383	£8449	£8695	£2214	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£11.611	£6039	£6201	£188	£22	—	—	—	—	—	—	—	—
Stocks Inventory	£1575	£1605	£1650	£950	£1000	—	—	—	—	—	—	—	—
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	£8533	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-650	—	—	—	—	—	—	—	—	—	—	—	—

Metric

2010

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

Profit / (loss)

£11.609

£6037

£6199

£186

£20

—

Total assets

£11.611

£13.422

£14.650

£8883

£2236

£645

£-91

£1720

£1842

£30

£7626

£11.060

£48.277

Net Assets Liabilities

—

£645

£-91

£1720

£1842

£30

£7626

£11.060

£48.277

Equity

—

£645

£-91

£1720

£1842

£30

£7626

£11.060

£48.277

Current Assets

£27.298

£17.580

£14.695

£9114

£9858

£8083

£8829

£6956

£3255

£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

£5734

£46.754

Total Assets Less Current Liabilities

£19.497

£13.422

£14.650

£8883

£2236

£5295

£8789

£6100

£5262

£3535

£36.975

£11.060

£289.813

Debtors

£4287

£2390

£3266

£3003

£3845

—

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

—

£-4650

£-8880

£-4380

£3420

£3505

£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

£9779

£5161

£5013

—

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

—

£3983

£3013

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

£6037

£6199

£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

£7886

£7383

£8449

£8695

£2214

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£11.611

£6039

£6201

£188

£22

—

Stocks Inventory

£1575

£1605

£1650

£950

£1000

—

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

£8533

—

Tangible Fixed Assets Disposals

£-650

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

AUTO MOBILE GARAGE SERVICES LIMITED

Riepilogo

Dati legali e stato

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Resigned John Alan Richards (person)

Appointed John Alan Richards (person)

Appointed Craig Knipe (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AUTO MOBILE GARAGE SERVICES LIMITED

Micro-entity accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure