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A M Car Services Limited (No: 05233717)

Address: BRANDS COTTAGE HUDSONS HILL, WETHERSFIELD, BRAINTREE, CM7 4EH, ENGLAND

Status: Active

Incorporated: 16-Sep-2004

Accounts Next Due: 30-Jun-2024

Next Confirmation Statement Due: 30-Sep-2024

Industry Class: 49390 - Other passenger land transport

Current Director: ANN ELIZABETH MAFFIA ( DOB: Jul-1963   From: Sep-2004  )

Current Director: PHILLIP HERBERT MAFFIA ( DOB: Mar-1963   From: Dec-2012  )

Current Secretary: PHILLIP HERBERT MAFFIA (   From: Dec-2012  )

Resigned Secretary: EMMA JANE MAFFIA (   From: Oct-2004   To: Dec-2012  )

Resigned Secretary: THIRD PARTY COMPANY SECRETARIES LIMITED (   From: Sep-2004   To: Oct-2004  )

Persons of Significant Control:

Mrs Ann Elizabeth Maffia, Chingford, London, E4 6PH, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)

Mr Phillip Herbert Maffia, Chingford, London, E4 6PH, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)

Company Accounts Summary (£)   

Item 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 Chart
Fixed assets 322,546 290,380 299,813 259,877 208,416 137,146 139,267 118,529 322546.0,0,290380.0,0,299813.0,0,259877.0,0,208416.0,0,137146.0,0,139267.0,0,118529.0
Fixed assets / Intangible assets 3,180 3,180 3,180 3,180 3,180 3,180 3,180 3,180 3180.0,0,3180.0,0,3180.0,0,3180.0,0,3180.0,0,3180.0,0,3180.0,0,3180.0
Fixed assets / Property, plant and equipment 319,366 287,200 296,633 256,697 205,236 133,966 136,087 115,349 319366.0,0,287200.0,0,296633.0,0,256697.0,0,205236.0,0,133966.0,0,136087.0,0,115349.0
Current assets 367,955 300,532 296,055 283,901 172,760 174,170 181,860 132,574 367955.0,0,300532.0,0,296055.0,0,283901.0,0,172760.0,0,174170.0,0,181860.0,0,132574.0
Current assets / Total inventories 7,250 5,150 4,520 11,547 7250.0,0,5150.0,0,4520.0,0,0.0,0,0.0,0,0.0,0,0.0,0,11547.0
Current assets / Debtors 146,457 126,885 128,765 189,438 65,403 85,148 123,793 68,722 146457.0,0,126885.0,0,128765.0,0,189438.0,0,65403.0,0,85148.0,0,123793.0,0,68722.0
Current assets / Debtors / Trade debtors / trade receivables 146,457 126,885 107,897 145,750 16,845 41,590 82,235 27,664 146457.0,0,126885.0,0,107897.0,0,145750.0,0,16845.0,0,41590.0,0,82235.0,0,27664.0
Current assets / Cash at bank and on hand 214,248 168,497 162,770 94,463 107,357 89,022 58,067 52,305 214248.0,0,168497.0,0,162770.0,0,94463.0,0,107357.0,0,89022.0,0,58067.0,0,52305.0
Net current assets (liabilities) 164,186 124,186 115,195 73,456 63,354 76,387 89,053 43,263 164186.0,0,124186.0,0,115195.0,0,73456.0,0,63354.0,0,76387.0,0,89053.0,0,43263.0
Total assets less current liabilities 486,732 414,566 415,008 333,333 271,770 213,533 228,320 161,792 486732.0,0,414566.0,0,415008.0,0,333333.0,0,271770.0,0,213533.0,0,228320.0,0,161792.0
Net assets (liabilities) 339,010 313,324 306,159 291,587 233,901 213,533 228,320 161,792 339010.0,0,313324.0,0,306159.0,0,291587.0,0,233901.0,0,213533.0,0,228320.0,0,161792.0
Equity / share capital and reserves 339,010 313,324 306,159 291,587 233,901 213,533 228,320 161,792 339010.0,0,313324.0,0,306159.0,0,291587.0,0,233901.0,0,213533.0,0,228320.0,0,161792.0
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