Amco 2013 LLP in Lincoln, LN2 3PA

Description

Data updated on: 01-11-2023

Amco 2013 LLP can be contacted at Lincoln at High Barn Hackthorn Road. You can look up the firm using the post code - LN2 3PA. The company has been operating on the UK market for 11 years. The company is registered under the number OC381896 and its last known state is active. The business latest accounts cover the period up to 5th April 2022 and the most current annual confirmation statement was released on 1st February 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	26 586		10 157	827	3 000	6 404	3 468	5 564
Current Assets	241 589	316 164	345 101	827	3 000	25 957	42 474	144 545
Debtors	215 003	316 164	334 944			19 553	39 006	138 981
Other Debtors	68 000	68 000	68 000
Property Plant Equipment	46 007	38 292	30 588	15 566	15 566	15 566	15 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 071	16 786	24 490	32 001	32 001	32 001	969
Administrative Expenses		41 560	37 882
Bank Borrowings	175 000	235 000	235 000
Bank Borrowings Overdrafts	175 000	324 571	327 900
Bank Overdrafts		89 571	92 900
Creditors	178 502	327 381	329 330	1 501	1 577	1 610	1 700	2 142
Disposals Investment Property Fair Value Model				250 000				120 000
Disposals Property Plant Equipment				7 511
Fixed Assets	1 061 007	1 053 292	1 045 588	780 566	780 566	845 566	845 566	725 566
Income From Shares In Group Undertakings		15 934	16 050
Increase From Depreciation Charge For Year Property Plant Equipment		7 715	7 704	7 511
Interest Payable Similar Charges Finance Costs		9 522	12 503
Investment Property	1 015 000	1 015 000	1 015 000	765 000	765 000	830 000	830 000	710 000
Investment Property Fair Value Model	1 015 000	1 015 000	1 015 000	765 000	765 000	830 000	830 000	710 000
Net Current Assets Liabilities	63 087	-11 217	15 771	-674	1 423	24 347	40 774	142 403
Operating Profit Loss		-8 166	2 946
Other Creditors	1 320	262	1 430	1 501	1 577	1 610	1 700	2 142
Other Operating Income Format1		33 394	40 828
Profit Loss		-1 754	6 493
Property Plant Equipment Gross Cost	55 078	55 078	55 078	47 567	47 567	47 567	989
Total Borrowings	175 000	324 571	327 900
Trade Debtors Trade Receivables	4 141	2 002	9 660