Ams Props Master Ltd in Nelson, BB9 0PQ

Description

Data updated on: 01-11-2023

Ams Props Master Ltd has been prospering in the United Kingdom for 12 years. Registered with number 07932961 in 2012, it is based at The Innovation Centre, Nelson BB9 0PQ. The company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Ams Props Master Limited released its latest accounts for the financial year up to 2023-03-31. The company's latest annual confirmation statement was released on 2023-01-28.

At present, this particular business is administered by a single director: Alan S., who was selected to lead the company in February 2012.

Alan S. 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	2013-02-28	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 161	7 723	1 626	2 514

Balance Sheet
Cash Bank On Hand					68 711	62 580
Current Assets	17 903	39 988	34 461	45 376	68 740	62 580
Debtors	3 096	212	1 775		29
Net Assets Liabilities					45 962	46 715
Other Debtors	780				29
Cash Bank In Hand	14 807	39 776	32 686	45 376
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 161	7 723	1 626	2 514
Tangible Fixed Assets	5 475	3 884	1 943
Trade Debtors	1 560

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 061	7 623	1 526	2 414
Shareholder Funds	2 161	7 723	1 626	2 514

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						7 650
Amortisation Rate Used For Intangible Assets						10
Average Number Employees During Period					2	2
Corporation Tax Payable					8 303	3 760
Creditors					25 778	17 865
Depreciation Rate Used For Property Plant Equipment						25
Increase From Amortisation Charge For Year Intangible Assets						1 000
Intangible Assets					3 000	2 000
Intangible Assets Gross Cost						10 000
Net Current Assets Liabilities	-12 314	-3 066	-6 928	-3 486	42 962	44 715
Other Creditors					14 025	13 746
Other Taxation Social Security Payable					3 450	359
Property Plant Equipment Gross Cost						7 650
Total Assets Less Current Liabilities	2 161	8 818	2 015	2 514	45 962	46 715
Advances Credits Directors					13 792	12 747
Advances Credits Repaid In Period Directors					15 250
Accruals Deferred Income Within One Year	898
Creditors Due Within One Year Total Current Liabilities	30 217
Fixed Assets	14 475	11 884	8 943	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000		3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000			1 000
Intangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000
Other Creditors Due Within One Year	24 513
Prepayments Accrued Income Current Asset	756
Tangible Fixed Assets Additions	7 300
Tangible Fixed Assets Cost Or Valuation	7 300		7 650	7 650
Tangible Fixed Assets Depreciation	1 825		5 707	7 650
Tangible Fixed Assets Depreciation Charge For Period	1 825
Taxation Social Security Due Within One Year	4 806
Creditors Due Within One Year	30 217	43 054	41 389	48 862
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 095	389
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				1 943
Value Shares Allotted	100	100	100

Company staff

Alan S.

Role: Director

Appointed: 02 February 2012

Latest update: 5 March 2024

People with significant control

Alan S.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 June 2014

Ams Props Master Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Accounts Documents

Company filings

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