Amplia Consulting Limited in Beaumaris, LL58 8BB

Description

Data updated on: 01-11-2023

Amplia Consulting Limited is officially located at Beaumaris at 36 Castle Street. You can search for the firm by referencing its post code - LL58 8BB. Amplia Consulting's launching dates back to year 2005. This company is registered under the number 05359764 and company's status at the time is active. The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-02-28 is the last time when the accounts were filed.

According to the latest update, there’s a solitary director in the company: Teresa R. (since 10th February 2005). Since 2008 Simon R., had performed the duties for the business till the resignation four years ago. To find professional help with legal documentation, the abovementioned business has been using the skills of Simon R. as a secretary for the last 19 years.

Teresa R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 420	86 200	43 391

Balance Sheet
Current Assets	122 223	81 368	39 015	62 378	142 545	62 946	62 946	157 732	163 671	138 170	216 216	219 328	172 955	130 259	110 437
Net Assets Liabilities						33 388		130 340	127 888	117 945	182 190	194 679	176 085	133 701	83 844
Cash Bank On Hand												219 328	170 407	127 536	108 750
Debtors	5 449	19 167			58 374		973						2 548	2 723	1 687
Other Debtors													60	235	1 524
Property Plant Equipment												3 486	3 021	2 568	2 182
Cash Bank In Hand	116 774	62 201	39 015	62 378	84 171		61 973
Intangible Fixed Assets	52 000	39 000	26 000	13 000
Net Assets Liabilities Including Pension Asset Liability	108 420	86 200	43 391	49 533	84 121		33 388
Tangible Fixed Assets	1 261	945	709	531	398		1 421

Capital & Reserves
Called Up Share Capital	1	1	1	1	1		1
Profit Loss Account Reserve	108 419	86 199	43 390	49 532	84 120		33 387
Shareholder Funds	108 420	86 200	43 391

Other Financial Data
Creditors						30 979		28 917	36 905	20 932	34 499	27 155	-683	-1 362	28 360
Fixed Assets	53 261	39 945	26 709	13 531	398	1 421		1 525	1 822	1 937	1 453	3 486
Net Current Assets Liabilities	55 159	46 255	16 682	36 002	83 723	31 967	31 967	128 815	126 766	117 238	181 717	192 173	173 638	131 621	82 077
Total Assets Less Current Liabilities	108 420	86 200	43 391			33 388		130 340	128 588	119 175	183 170	195 659	176 659	134 189	84 259
Accrued Liabilities														1 395	1 111
Accumulated Depreciation Impairment Property Plant Equipment												10 629	11 635	12 088	12 474
Additional Provisions Increase From New Provisions Recognised													574		-73
Average Number Employees During Period										1	1	1	1	1	1
Corporation Tax Payable														-3 283
Dividends Paid															41 000
Increase From Depreciation Charge For Year Property Plant Equipment													1 006	453	386
Other Taxation Social Security Payable												26 779	-2 576	-2 772
Profit Loss															-8 857
Property Plant Equipment Gross Cost												14 115	14 656	14 656
Provisions													574	488	415
Provisions For Liabilities Balance Sheet Subtotal													574	488	415
Recoverable Value-added Tax														235	163
Trade Debtors Trade Receivables													2 488	2 488
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss														-86
Other Creditors												1 356	1 893	1 410
Total Additions Including From Business Combinations Property Plant Equipment													541
Creditors Due Within One Year Total Current Liabilities	67 064	35 113
Intangible Fixed Assets Aggregate Amortisation Impairment	78 000	91 000	104 000	117 000	130 000		130 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000		130 000
Tangible Fixed Assets Cost Or Valuation	7 038	7 038	7 038	7 038	7 038		8 536
Tangible Fixed Assets Depreciation	5 777	6 093	6 329	6 507	6 640		7 115
Tangible Fixed Assets Depreciation Charge For Period		316
Accrued Liabilities Not Expressed Within Creditors Subtotal									700	1 230	980	980
Capital Employed			43 391	49 533	84 121		33 388
Creditors Due Within One Year		35 113	22 333	26 376	58 822		30 979
Number Shares Allotted				1	1		1
Par Value Share				1	1		1
Tangible Fixed Assets Depreciation Charged In Period			236	178	133		475
Share Capital Allotted Called Up Paid			1	1	1		1
Tangible Fixed Assets Additions							1 498