Started with Reg No. 07880178 thirteen years ago, Amg Engineering Services Limited is categorised as a Private Limited Company. The business current mailing address is Langley House Park Road, East Finchley London. This enterprise's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. The business most recent accounts cover the period up to 2021-12-31 and the most recent confirmation statement was released on 2021-12-13.
Amg Engineering Services Limited
General information
Name:
Amg Engineering Services Ltd
Office Address:
Langley House Park Road East Finchley N2 8EY London
Number: 07880178
Incorporation date: 2011-12-13
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||||||
| Net Worth | 299 | 606 | 772 | 228 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 169 | 2 789 | 8 070 | 5 783 | 5 912 | 19 834 | 9 760 | |||
| Current Assets | 5 457 | 11 142 | 9 625 | 8 049 | 8 669 | 13 950 | 11 583 | 5 912 | ||
| Debtors | 3 224 | 5 880 | 5 880 | 5 880 | 5 800 | |||||
| Net Assets Liabilities | 228 | 588 | 4 594 | 9 122 | 440 | 214 | -230 | |||
| Property Plant Equipment | 1 040 | 832 | 666 | 4 589 | 3 671 | 2 937 | 2 350 | |||
| Cash Bank In Hand | 5 457 | 11 142 | 9 625 | 2 169 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 299 | 606 | 772 | 228 | ||||||
| Tangible Fixed Assets | 999 | 799 | 1 300 | 1 040 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 297 | 604 | 770 | 226 | ||||||
| Shareholder Funds | 299 | 606 | 772 | 228 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 584 | 792 | 958 | 2 105 | 3 023 | 3 757 | 4 344 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 070 | |||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Bank Overdrafts | 17 483 | 16 183 | ||||||||
| Corporation Tax Payable | 7 962 | 8 017 | ||||||||
| Creditors | 8 861 | 8 913 | 10 022 | 7 050 | 9 143 | 22 557 | 12 340 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 166 | 1 147 | 918 | 734 | 587 | ||||
| Net Current Assets Liabilities | -700 | -193 | -528 | -812 | -244 | 3 928 | 4 533 | -3 231 | -2 723 | -2 580 |
| Other Creditors | 899 | 896 | 1 161 | 865 | 638 | -7 365 | -3 882 | |||
| Property Plant Equipment Gross Cost | 1 624 | 1 624 | 1 624 | 6 694 | 6 694 | 6 694 | 6 694 | |||
| Taxation Social Security Payable | 8 017 | 8 861 | 6 185 | 8 505 | 12 439 | 39 | ||||
| Trade Debtors Trade Receivables | 5 880 | 5 880 | 5 880 | 5 800 | ||||||
| Creditors Due Within One Year | 9 381 | 11 335 | 10 153 | 8 861 | ||||||
| Fixed Assets | 999 | 799 | 1 300 | 1 040 | ||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Tangible Fixed Assets Additions | 1 249 | 1 624 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 249 | 1 249 | 1 624 | 1 624 | ||||||
| Tangible Fixed Assets Depreciation | 250 | 450 | 324 | 584 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 200 | 324 | 260 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 450 | |||||||||
| Tangible Fixed Assets Disposals | 1 249 | |||||||||
| Total Assets Less Current Liabilities | 299 | 606 | 772 | 228 | ||||||
Company staff
Andrew G.
Role: Director
Appointed: 13 December 2011
Latest update: 29 January 2024
People with significant control
Andrew G.
Notified on
13 December 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 27 December 2022 |
| Confirmation statement last made up date | 13 December 2021 |
| Annual Accounts 1 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-13 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 1 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 17 March 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 17 March 2015 |
| Annual Accounts 10 March 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 5 June 2014 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 5 June 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
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Registered office address changed from 42 Enbrook Valley Folkestone CT20 3PT England to Langley House Park Road East Finchley London N2 8EY on July 26, 2022 (AD01)
filed on: 26th, July 2022
filed on: 26th, July 2022
address
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