A & M I T Services Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

A & M I T Services Limited can be contacted at Chippenham at The Old Post Office. Anyone can find this business by its postal code - SN15 3HR. The enterprise has been in the field on the British market for seventeen years. The enterprise is registered under the number 06055833 and their last known state is active. The enterprise's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. A & M I T Services Ltd filed its account information for the financial period up to 2023-01-31. The latest confirmation statement was released on 2023-01-17.

Since 2007-01-17, this limited company has only been supervised by one director: Mark W. who has been controlling it for seventeen years. Furthermore, the director's tasks are regularly assisted with by a secretary - Diana W., who was selected by the limited company on 2015-08-01.

Mark W. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267	609	820	395	529	158

Balance Sheet
Cash Bank In Hand		931	81	1 239		1 939
Cash Bank On Hand						1 939	75	100	4 830			8 470
Current Assets	14 268	15 434	12 062	9 678	8 422	8 399	8 406	11 524	15 977	110	110	13 230	110
Debtors	14 268	14 503	11 981	8 439	8 422	6 460	8 331	11 424	11 147	110	110	4 760	110
Net Assets Liabilities						158	265	200	14 889	110	110	353	110
Net Assets Liabilities Including Pension Asset Liability			820	395	529	158
Other Debtors						5 336	7 251	11 424	10 147	110	110		110
Property Plant Equipment						114			524			619
Tangible Fixed Assets				344	229	114

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	157	499	710	285	419	48
Shareholder Funds	267	609	820	395	529	158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 845	1 959	1 959	2 134			206
Average Number Employees During Period							1	2	1	1	1	1	1
Creditors						8 334	8 141	11 324	1 512			13 378
Creditors Due Within One Year	14 001	14 825	11 242	9 558	8 076	8 334
Increase From Depreciation Charge For Year Property Plant Equipment							114		175	175		206	206
Net Current Assets Liabilities	267	609	820	120	346	65	265	200	14 465	110	110	-148	110
Number Shares Allotted		10	10	10	10	10
Other Creditors						8 334	7 805	11 324	1 512			13 378
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 959	1 959	1 959	2 658			825
Provisions For Liabilities Balance Sheet Subtotal						21			100			118
Provisions For Liabilities Charges				69	46	21
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				459
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 959	1 959
Tangible Fixed Assets Depreciation	1 500	1 500	1 500	1 615	1 730	1 845
Tangible Fixed Assets Depreciation Charged In Period				115	115	115
Total Additions Including From Business Combinations Property Plant Equipment									699			825
Total Assets Less Current Liabilities	267	609	820	464	575	179	265	200	14 989	110	110	471	110
Trade Creditors Trade Payables							336
Trade Debtors Trade Receivables						1 124	1 080		1 000			4 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 309			412
Disposals Property Plant Equipment										2 658			825

Company staff

Diana W.

Role: Secretary

Appointed: 01 August 2015

Latest update: 4 April 2024

Mark W.

Role: Director

Appointed: 17 January 2007

Latest update: 4 April 2024

People with significant control

Mark W.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	22 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	30 November 2012
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 October 2013
Annual Accounts 23 November 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 November 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

A & M I T Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana W.

Mark W.

Rwl Registrars Limited

Andrea W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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