A.m. Building Services Uk Limited in Huntingdon, PE28 9BP

Description

Data updated on: 04-11-2020

Located in 15 Gore Tree Road Gore Tree Road, Huntingdon PE28 9BP A.m. Building Services Uk Limited was classified as a Private Limited Company with 07006441 registration number. The firm was launched on 2009-09-02. A.m. Building Services Uk Limited had been in the United Kingdom for at least 11 years.

This specific limited company was administered by a solitary managing director: Alex M., who was assigned to lead the company in September 2009.

Alex M. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth			2 903	-37 043

Balance Sheet
Current Assets	36 986	31 540	17 357	3 340	2 780
Net Assets Liabilities				-37 043	-62 188
Cash Bank In Hand	23 069	19 977	3 912
Debtors	8 439	10 663	6 820
Intangible Fixed Assets	3 000	2 600	2 000
Net Assets Liabilities Including Pension Asset Liability	12 657	16 152	2 903	-37 043
Stocks Inventory	5 478	900	7 000
Tangible Fixed Assets	12 510	7 900	4 741

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 557	16 052	2 803
Shareholder Funds			2 903	-37 043

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				950
Creditors				22 540	64 968
Fixed Assets	15 510	10 500	6 741	13 107
Net Current Assets Liabilities	-2 853	5 652	-1 946	-19 200	-62 188
Total Assets Less Current Liabilities		16 152	3 845	-6 093	-62 188
Advances Credits Directors		7 909	4 839
Advances Credits Made In Period Directors			27 684
Advances Credits Repaid In Period Directors			30 754
Capital Employed	12 657	16 152	2 903
Creditors Due Within One Year	39 839	25 888	19 678	22 540
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 400	4 000
Intangible Fixed Assets Amortisation Charged In Period		400	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Number Shares Allotted			100
Par Value Share		1	1
Provisions For Liabilities Charges			942
Accruals Deferred Income			950	950
Creditors Due After One Year				30 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			375
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		149
Tangible Fixed Assets Cost Or Valuation	23 757	15 795	15 795
Tangible Fixed Assets Depreciation	11 247	7 895	11 054
Tangible Fixed Assets Depreciation Charged In Period		3 130	3 159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 482
Tangible Fixed Assets Disposals		8 111

Company staff

Catherine M.

Role: Secretary

Appointed: 02 September 2009

Latest update: 7 March 2024

Alex M.

Role: Director

Appointed: 02 September 2009

Latest update: 7 March 2024

People with significant control

Alex M.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	14 October 2020
Confirmation statement last made up date	02 September 2019

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 August 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

A.m. Building Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Alex M.

Hcs Secretarial Limited

People with significant control

Alex M.

Accounts Documents

Company filings

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