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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Marsden, Adam John
    Born in March 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2000-04-06 ~ now
    OF - Director → CIF 0
    Mr Adam John Marsden
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Marsden, Connie
    Medical Receptionist
    Individual
    Officer
    icon of calendar 2000-04-06 ~ 2013-08-29
    OF - Secretary → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2000-04-06 ~ 2000-04-06
    PE - Nominee Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2000-04-06 ~ 2000-04-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AM CARS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
34,807 GBP2024-07-31
33,360 GBP2023-07-31
Total Inventories
153,003 GBP2024-07-31
232,298 GBP2023-07-31
Debtors
Current
87,012 GBP2024-07-31
17,483 GBP2023-07-31
Cash at bank and in hand
54 GBP2024-07-31
138 GBP2023-07-31
Current Assets
240,069 GBP2024-07-31
249,919 GBP2023-07-31
Net Current Assets/Liabilities
37,618 GBP2024-07-31
31,411 GBP2023-07-31
Total Assets Less Current Liabilities
72,425 GBP2024-07-31
64,771 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-25,928 GBP2023-07-31
Net Assets/Liabilities
52,583 GBP2024-07-31
32,318 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible Assets - Gross Cost
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
29,791 GBP2024-07-31
29,791 GBP2023-07-31
Furniture and fittings
17,614 GBP2024-07-31
12,305 GBP2023-07-31
Plant and equipment
54,536 GBP2024-07-31
54,536 GBP2023-07-31
Motor vehicles
46,399 GBP2024-07-31
41,952 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
149,840 GBP2024-07-31
140,084 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,344 GBP2024-07-31
10,587 GBP2023-07-31
Plant and equipment
51,991 GBP2024-07-31
51,143 GBP2023-07-31
Motor vehicles
29,619 GBP2024-07-31
25,423 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,033 GBP2024-07-31
106,724 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,491 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,757 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
848 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,196 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,309 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,176 GBP2024-07-31
Furniture and fittings
5,270 GBP2024-07-31
1,718 GBP2023-07-31
Plant and equipment
2,545 GBP2024-07-31
3,393 GBP2023-07-31
Motor vehicles
16,780 GBP2024-07-31
16,529 GBP2023-07-31
Land and buildings, Owned/Freehold
11,667 GBP2023-07-31
Raw materials and consumables
88,105 GBP2024-07-31
85,674 GBP2023-07-31
Value of work in progress
7,648 GBP2024-07-31
9,392 GBP2023-07-31
Finished Goods/Goods for Resale
57,250 GBP2024-07-31
137,232 GBP2023-07-31
Trade Debtors/Trade Receivables
18,372 GBP2024-07-31
4,137 GBP2023-07-31
Other Debtors
55,306 GBP2024-07-31
Prepayments
13,334 GBP2024-07-31
13,346 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
87,012 GBP2024-07-31
Current, Amounts falling due within one year
17,483 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
56,389 GBP2023-07-31
Trade Creditors/Trade Payables
77,105 GBP2024-07-31
77,412 GBP2023-07-31
Taxation/Social Security Payable
34,882 GBP2024-07-31
56,709 GBP2023-07-31
Other Creditors
3,938 GBP2024-07-31
22,255 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
25,928 GBP2023-07-31
Bank Borrowings
Non-current
13,548 GBP2024-07-31
25,928 GBP2023-07-31
Current
12,379 GBP2024-07-31
12,252 GBP2023-07-31
Bank Overdrafts
Current
66,112 GBP2024-07-31
44,137 GBP2023-07-31
Total Borrowings
Current
78,491 GBP2024-07-31
56,389 GBP2023-07-31

  • AM CARS LIMITED
    Info
    Registered number 03966468
    icon of addressUnit 4 Slape Industrial Estate, Station Road, Ilminster, Somerset TA19 9BL
    PRIVATE LIMITED COMPANY incorporated on 2000-04-06 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.