Amp Defence Consulting Limited in Milton Keynes, MK12 5TW

Description

Data updated on: 01-11-2023

Registered as 07081564 fifteen years ago, Amp Defence Consulting Limited was set up as a Private Limited Company. The business latest office address is 31 Walker Avenue, Wolverton Mill Milton Keynes. The firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-19.

According to the latest update, we have a single director in the company: Alison P. (since 19th November 2009). This business had been directed by Roger P. up until 11 years ago.

Alison P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	38 554	5 523	7 393	14 607	24 484

Balance Sheet
Cash Bank In Hand	38 518	17 812	13 263	23 389	63 699
Current Assets	48 028	18 734	13 561	27 564	67 326	71 622	33 559	22 129	20 215	73 174	32 110
Debtors	9 510	922	298	4 175	3 627	3 997	5 353	8 903	1 076	76	702
Tangible Fixed Assets	8 264	7 331	6 492	5 155	3 925
Cash Bank On Hand						67 625	28 206	13 226	19 139	73 098	31 408
Net Assets Liabilities						26 667	26 090	18 446	10 423	33 066	29 988
Property Plant Equipment						1 796	1 243	265	165	175	71
Net Assets Liabilities Including Pension Asset Liability	38 554	5 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 454	5 423	7 293	14 507	24 384
Shareholder Funds	38 554	5 523	7 393	14 607	24 484

Other Financial Data
Creditors Due Within One Year	17 428	20 251	12 366	17 920	46 653
Deferred Tax Liability			294	192	114
Net Assets Liability Excluding Pension Asset Liability			7 393	14 607	24 484
Net Current Assets Liabilities	30 600	-1 517	1 195	9 644	20 673	24 871	25 083	18 231	10 289	32 924	29 930
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 503	10 894	11 358	11 288	11 288
Tangible Fixed Assets Depreciation	2 239	3 563	4 866	6 133	7 363
Tangible Fixed Assets Depreciation Charged In Period		1 324		1 337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				70
Tangible Fixed Assets Disposals				70
Total Assets Less Current Liabilities	38 864	5 814	7 687	14 799	24 598	26 667	26 326	18 496	10 454	33 099	30 001
Amount Specific Advance Or Credit Directors							5 277	6 539	7 012	28 436	359
Amount Specific Advance Or Credit Made In Period Directors							5 277	1 262			28 436
Amount Specific Advance Or Credit Repaid In Period Directors									13 551	21 424	359
Accumulated Depreciation Impairment Property Plant Equipment						9 327	10 224	11 202	11 302	11 392	11 496
Creditors						46 751	8 476	3 898	9 926	40 250	2 180
Increase From Depreciation Charge For Year Property Plant Equipment							897	978	100	90	104
Property Plant Equipment Gross Cost						11 123	11 467	11 467	11 467	11 567
Provisions For Liabilities Balance Sheet Subtotal							236	50	31	33	13
Total Additions Including From Business Combinations Property Plant Equipment							344			100
Accruals Deferred Income	310	291
Fixed Assets	8 264	7 331
Tangible Fixed Assets Additions		391

Company staff

Alison P.

Role: Director

Appointed: 19 November 2009

Latest update: 15 February 2024

People with significant control

Alison P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Amp Defence Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Roger P.

People with significant control

Alison P.

Accounts Documents

Company filings

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