Aamci Consulting Limited in Glasgow, G44 3BW

Description

Data updated on: 01-11-2023

Located in 25 Struan Gardens, Glasgow G44 3BW Aamci Consulting Limited is categorised as a Private Limited Company issued a SC245614 registration number. This firm was started on 2003-03-13. This firm's declared SIC number is 62020: Information technology consultancy activities. The company's latest filed accounts documents were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Monday 13th March 2023.

There seems to be a team of two directors supervising this business right now, including Alasdair M. and Audrey M. who have been performing the directors obligations for seventeen years. In order to help the directors in their tasks, this particular business has been utilizing the skills of Alasdair M. as a secretary since 2003.

Executives who have control over the firm are as follows: Audrey M. has substantial control or influence over the company. Alasdair M. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 713	33 340	35 968	49 703	39 107

Balance Sheet
Cash Bank In Hand	41 686	47 557	56 834	72 401	77 387
Cash Bank On Hand					77 387	75 281	75 047	67 634	69 157	80 595	107 962	121 620
Current Assets	50 976	61 649	60 249	74 830	81 739	85 451	83 076	74 010	73 093	88 300	114 020	131 661
Debtors	9 290	14 092	3 415	2 429	4 352	10 170	8 029	6 376	3 936	7 705	6 058	10 041
Other Debtors					32	90	49	298	282	310	2 558	7 541
Property Plant Equipment					1 782	1 536	1 259	1 240	1 997	1 193	1 682	1 174
Tangible Fixed Assets	1 089	720	539	700	1 782

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 613	33 240	35 868	49 603	39 007
Shareholder Funds	21 713	33 340	35 968	49 703	39 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 366	1 538	1 640	2 876	4 492	5 479	6 376	7 347
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					44 414	42 097	40 462	39 956	49 847	67 340	89 378	99 131
Creditors Due Within One Year	30 352	29 029	24 820	25 827	44 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment						754	763			274	834
Disposals Property Plant Equipment						908	1 424			412	834
Increase From Depreciation Charge For Year Property Plant Equipment						926	865	1 236	1 616	1 261	1 731	971
Net Current Assets Liabilities	20 624	32 620	35 429	49 003	37 325	43 354	42 614	34 054	23 246	20 960	24 642	32 530
Number Shares Allotted		100	100	100	100
Other Creditors					282	24 310	21 776	21 944	34 371	50 533	70 606	79 541
Other Taxation Social Security Payable					17 283	17 787	18 686	18 012	15 476	16 807	18 772	19 590
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 148	3 074	2 899	4 116	6 489	6 672	8 058	8 521
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		291	590	488	1 923
Tangible Fixed Assets Cost Or Valuation	2 600	2 891	2 706	3 194	3 148
Tangible Fixed Assets Depreciation	1 511	2 171	2 167	2 494	1 366
Tangible Fixed Assets Depreciation Charged In Period		660	771	327	536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			775		1 664
Tangible Fixed Assets Disposals			775		1 969
Total Additions Including From Business Combinations Property Plant Equipment						834	1 249	1 217	2 373	595	2 220	463
Total Assets Less Current Liabilities	21 713	33 340	35 968	49 703	39 107	44 890	43 873	35 294	25 243	22 153	26 324	33 704
Trade Debtors Trade Receivables					4 320	10 080	7 980	6 078	3 654	7 395	3 500	2 500

Company staff

Alasdair M.

Role: Director

Appointed: 01 April 2007

Latest update: 10 March 2024

Audrey M.

Role: Director

Appointed: 13 March 2003

Latest update: 10 March 2024

Alasdair M.

Role: Secretary

Appointed: 13 March 2003

Latest update: 10 March 2024

People with significant control

Audrey M.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Alasdair M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 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 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013

Aamci Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair M.

Audrey M.

Alasdair M.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Audrey M.

Alasdair M.

Accounts Documents

Company filings

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