Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 30 September 2027
- Last conf. stmt
- 16 September 2026
A M Car Services Limited
- Incorporated
- 16 September 2004 (22 years)
- Industry
- Other passenger land transport (49390)
- Directors
- Phillip Herbert MaffiaAnn Elizabeth Maffia
- Owned by
- Phillip Herbert MaffiaAnn Elizabeth Maffia
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Brands Cottage Hudsons HillWethersfieldBraintreeCM7 4EH
Officers 3 active
Officer details are public data from the Companies House register.
Maffia, Phillip Herbert
Secretary · Appointed 1 December 2012
Maffia, Phillip Herbert
Director · Appointed 1 December 2012
British
Born March 1963 (63)
Maffia, Ann Elizabeth
Director · Appointed 16 September 2004
British
Born July 1963 (63)
Officer history (2 former)
1 December 2012
Appointed Maffia, Phillip Herbert as Secretary
1 December 2012
Appointed Maffia, Phillip Herbert as Director
1 December 2012
Resigned Maffia, Emma Jane as Secretary
12 October 2004
Appointed Maffia, Emma Jane as Secretary
12 October 2004
16 September 2004
Appointed Maffia, Ann Elizabeth as Director
16 September 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Phillip Herbert Maffia
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born March 1963 (63)
Ann Elizabeth Maffia
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born July 1963 (63)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £139,912
- Cash
- £66,155
- Profit Before Tax
- £22,174
- Employees
- 2
- Debt Ratio
- 27%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £68,106 | £95,460 | £118,529 | £139,267 | £137,146 | £208,416 | £259,878 |
| Current Assets | £123,530 | £95,508 | £132,574 | £181,860 | £174,170 | £172,760 | £283,900 |
| Debtors | £57,375 | £56,383 | £68,722 | £123,793 | £85,148 | £65,403 | £189,437 |
| Cash | £66,155 | £39,125 | £52,305 | £58,067 | £89,022 | £107,357 | £94,463 |
| Creditors (< 1 year) | £51,724 | £51,317 | £89,311 | £92,807 | £97,783 | £109,406 | £210,445 |
| Creditors (> 1 year) | £0 | £37,869 | £41,746 | ||||
| Net Current Assets | £71,806 | £44,191 | £43,263 | £89,053 | £76,387 | £63,354 | £73,455 |
| Net Assets | £139,912 | £139,651 | £161,792 | £228,320 | £213,533 | £233,901 | £291,587 |
| Shareholder Funds | £139,912 | £139,651 | £161,792 | £228,320 | £213,533 | £233,901 | £291,587 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 26 October 2025 | Confirmation statement with updates | 16 September 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 29 October 2024 | Confirmation statement with updates | 16 September 2024 | ||
| 30 June 2024 | Total exemption full accounts | 30 September 2023 |
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