A M Accountancy Services Limited in Chester, CH2 1QL

Description

Data updated on: 01-11-2023

A M Accountancy Services Limited with the registration number 03753360 has been competing in the field for twenty five years. This Private Limited Company can be found at 46 Weston Grove, Upton, Chester and its postal code is CH2 1QL. This enterprise's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. A M Accountancy Services Ltd filed its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-04-15.

Since 15th April 1999, this particular company has only had one director: Allan M. who has been presiding over it for twenty five years. In order to provide support to the directors, this particular company has been utilizing the expertise of Julie M. as a secretary for the last twenty five years.

Allan M. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 546	-37	1 691	-6 012	-11 777

Balance Sheet
Cash Bank On Hand					1 954	13	34
Current Assets	3 187	1 945	3 438	1 279	3 458	791	-63	-137
Debtors	2 518	1 182	1 018	1 187	1 394	737	-162	-175
Net Assets Liabilities					-11 777	-16 690	-21 314	-21 719	-20 467	-17 933	-17 431	-17 431
Property Plant Equipment					57	43	32	24
Total Inventories					110	41	65	38
Cash Bank In Hand	601	736	2 318	72	1 954
Intangible Fixed Assets	3 025	2 613	2 200	1 788	1 375
Net Assets Liabilities Including Pension Asset Liability	4 546	-37	1 691	-6 012	-11 777
Stocks Inventory	68	27	102	20	110
Tangible Fixed Assets	179	134	101	76	57

Capital & Reserves
Called Up Share Capital	1 000	1	1	1	1
Profit Loss Account Reserve	3 546	-38	1 690	-6 013	-11 778
Shareholder Funds	4 546	-37	1 691	-6 012	-11 777

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 875	7 287	7 700	8 112
Accumulated Depreciation Impairment Property Plant Equipment					3 641	3 655	3 666	3 674
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					16 667	18 487	21 833	21 744	23 267	17 933	17 431	17 431
Fixed Assets	3 204	2 747	2 301	1 864	1 432	1 006	582	162
Increase From Amortisation Charge For Year Intangible Assets						412	413	412
Increase From Depreciation Charge For Year Property Plant Equipment						14	11	8
Intangible Assets					1 375	963	550	138
Intangible Assets Gross Cost					8 250	8 250	8 250	8 250
Net Current Assets Liabilities	1 342	-2 784	-610	-7 876	-13 209	-17 696	-21 896	-21 881	-20 467	-17 933	-17 431	-17 431
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted	1 000	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 800
Property Plant Equipment Gross Cost					3 698	3 698	3 698	3 698
Total Assets Less Current Liabilities	4 546	-37	1 691	-6 012	-11 777			-21 719	-20 467	-17 933	-17 431	-17 431
Creditors Due Within One Year	1 845	4 729	4 048	9 155	16 667
Intangible Fixed Assets Aggregate Amortisation Impairment	5 225	5 637	6 050	6 462	6 875
Intangible Fixed Assets Amortisation Charged In Period		412	413	412	413
Intangible Fixed Assets Cost Or Valuation	8 250	8 250	8 250	8 250	8 250
Share Capital Allotted Called Up Paid	1 000	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 698	3 698	3 698	3 698	3 698
Tangible Fixed Assets Depreciation	3 519	3 564	3 597	3 622	3 641
Tangible Fixed Assets Depreciation Charged In Period		45	33	25	19

Company staff

Julie M.

Role: Secretary

Appointed: 15 April 1999

Latest update: 24 March 2024

Allan M.

Role: Director

Appointed: 15 April 1999

Latest update: 24 March 2024

People with significant control

Allan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A M Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Allan M.

Nominee Secretaries Ltd

Nominee Directors Ltd

People with significant control

Allan M.

Accounts Documents

Company filings

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