Admiralty Ship Models Ltd in Bristol, BS34 8RD

Description

Data updated on: 01-11-2023

This business referred to as Admiralty Ship Models was started on 2015/05/27 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Bristol on 7 Kings Drive, Stoke Gifford. If you want to contact the company by post, its post code is BS34 8RD. The office registration number for Admiralty Ship Models Ltd is 09610934. The enterprise's SIC code is 46140, that means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Its latest accounts cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-27.

Currently, this business is directed by just one director: Jean N., who was assigned to lead the company in May 2015.

Jean N. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 113

Balance Sheet
Cash Bank In Hand	6 238
Cash Bank On Hand	6 238	4 407	1 651	1 275	1 921	2 390	12 709	763
Current Assets	14 313	8 800	6 813	7 802	8 257	13 094	34 761	16 440
Debtors						6 611	10 163	6 424
Net Assets Liabilities	4 113	4 797	4 335	7 834	8 296	14 638	31 503	16 340
Property Plant Equipment	1 232	1 596	3 222	1 842	1 126	4 534	2 928
Stocks Inventory	8 075
Tangible Fixed Assets	1 232
Total Inventories	8 075	4 393	5 162	6 527	6 336	4 093	11 889	9 253

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 112
Shareholder Funds	4 113

Other Financial Data
Amount Specific Advance Or Credit Directors					1	6 511	9 742	3 617
Amount Specific Advance Or Credit Made In Period Directors						24 144	21 226	17 590
Amount Specific Advance Or Credit Repaid In Period Directors						17 632	17 995	23 715
Accrued Liabilities Deferred Income	720	756	756	794	834	857	900	825
Accumulated Depreciation Impairment Property Plant Equipment	589	1 633	2 804	4 184	5 160	6 379	7 985	9 457
Average Number Employees During Period	1	1	1
Corporation Tax Payable	720	154		666	252	1 272	4 730
Corporation Tax Recoverable								2 807
Creditors	11 432	5 296	5 088	1 460	1 087	2 129	5 630	1 279
Creditors Due Within One Year	11 432
Dividends Paid							2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 044	1 171	1 380	976	1 219	1 606	100
Net Current Assets Liabilities	2 881	3 504	1 725	6 342	7 170	10 965	29 131	15 161
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss							18 865	-13 163
Property Plant Equipment Gross Cost	1 821	3 229	6 026	6 026	6 286	10 913	9 714
Provisions For Liabilities Balance Sheet Subtotal		303	612	350		861	556	277
Recoverable Value-added Tax							421
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 821
Tangible Fixed Assets Cost Or Valuation	1 821
Tangible Fixed Assets Depreciation	589
Tangible Fixed Assets Depreciation Charged In Period	589
Total Additions Including From Business Combinations Property Plant Equipment		1 408	2 797		260	4 627
Total Assets Less Current Liabilities	4 113	5 100	4 947	8 184	8 296	15 499	32 059	16 617
Prepayments						100

Company staff

Jean N.

Role: Director

Appointed: 27 May 2015

Latest update: 15 March 2024

People with significant control

Jean N.

Notified on 1 July 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	27 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Admiralty Ship Models Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean N.

People with significant control

Jean N.

Accounts Documents

Company filings

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