Amc Specialist Services Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Amc Specialist Services Limited with Companies House Reg No. 07851418 has been competing in the field for thirteen years. The Private Limited Company is officially located at The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes and its zip code is MK11 1BN. Amc Specialist Services Limited was registered nine years ago under the name of Amc Gravity & Magnetic Services. The company's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-21.

According to the official data, the following limited company is governed by a solitary managing director: Andrew C., who was appointed thirteen years ago.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Amc Specialist Services Limited 2015-08-17
Amc Gravity & Magnetic Services Limited 2011-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103	104	103	100	100

Balance Sheet
Cash Bank In Hand	3 046	1 610	619	1 502	943
Cash Bank On Hand					943	352	1 278	2 020	1 203	713	98	90
Current Assets	11 364	7 546	5 156	2 334	7 301	4 141	12 165	8 728	12 728	3 509	2 935	90
Debtors	8 318	5 936	4 537	832	6 358	3 789	10 887	6 708	11 525	2 796	2 837
Net Assets Liabilities					100	100	100	2 156	-1 839	-11 783	-18 021	-16 178
Net Assets Liabilities Including Pension Asset Liability			103	100	100
Other Debtors					6 282	3 789	10 887	2 954	11 525	2 796	2 837
Property Plant Equipment					1 491	2 708	3 058	3 138	3 976	1 948	694
Tangible Fixed Assets	630	1 599	1 564	1 502	1 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3	4	3
Shareholder Funds	103	104	103	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors				108	4 931	2 427	8 277
Amount Specific Advance Or Credit Made In Period Directors					31 946	28 035	32 900
Amount Specific Advance Or Credit Repaid In Period Directors					27 123	30 539	27 050
Accumulated Depreciation Impairment Property Plant Equipment					3 504	4 508	4 531	6 276	7 703	8 856	10 110
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts									8 481	6 855	5 088
Creditors					8 394	6 462	14 790	9 351	8 481	6 855	5 088	16 268
Creditors Due Within One Year	11 891	9 041	6 617	3 436	8 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 320		786	400		10 796
Disposals Property Plant Equipment							1 320		1 300	1 600		10 804
Increase From Depreciation Charge For Year Property Plant Equipment						1 004	1 343	1 745	2 213	1 553	1 254	686
Net Current Assets Liabilities	-527	-1 495	-1 461	-1 102	-1 093	-2 321	-2 625	-623	3 185	-6 876	-13 627	-16 178
Number Shares Allotted	100	100	100	100	100
Other Creditors							5 265	5 131	6 725	6 339	14 614	16 268
Other Taxation Social Security Payable					6 102	3 480	5 701	2 526	2 038	2 194	3
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					4 995	7 216	7 589	9 414	11 679	10 804	10 804
Provisions For Liabilities Balance Sheet Subtotal					298	287	333	359	519
Provisions For Liabilities Charges				300	298
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	667	1 420	778	1 016	1 114
Tangible Fixed Assets Cost Or Valuation	667	2 087	2 865	3 881	4 995
Tangible Fixed Assets Depreciation	37	488	1 301	2 379	3 504
Tangible Fixed Assets Depreciation Charged In Period	37	451	813	1 078	1 125
Total Additions Including From Business Combinations Property Plant Equipment						2 221	1 693	1 825	3 565	725
Total Assets Less Current Liabilities	103	104	103	400	398	387	433	2 515	7 161	-4 928	-12 933	-16 178
Trade Creditors Trade Payables					2 292	2 982	3 824	1 694	356	130	179
Trade Debtors Trade Receivables					76			3 754
Advances Credits Directors	8 202	5 550	3 708	108	4 931
Advances Credits Made In Period Directors	8 202		5 550
Advances Credits Repaid In Period Directors		2 652	7 392	3 600

Company staff

Andrew C.

Role: Director

Appointed: 17 November 2011

Latest update: 10 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 March 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 June 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 August 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 May 2014

Amc Specialist Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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