Am Consulting Engineers Ltd in Westhill, AB32 6FE

Description

Data updated on: 01-11-2023

Am Consulting Engineers Ltd has existed on the local market for 12 years. Started with Registered No. SC420935 in 2012, the firm is registered at 1st Floor, 5 Abercrombie Court Prospect Road, Westhill AB32 6FE. The company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time the accounts were filed.

Concerning the following firm, a variety of director's assignments have so far been performed by Alistair M. who was appointed 12 years ago.

Executives who have control over the firm are as follows: Alistair M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alexandra M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 362	462	19 946

Balance Sheet
Cash Bank In Hand	38 235	958
Cash Bank On Hand				11 420	13 153	56 735	20 236	3 506	24 067	19 516	1 313
Current Assets	54 615	29 719	70 629	49 656	46 649	88 011	80 666	101 970	135 338	160 282	151 925
Debtors	16 380	28 761	70 629	38 236	33 496	31 276	60 430	98 464	111 271	140 766	150 612
Net Assets Liabilities			19 946	11 390	11 964	53 577
Net Assets Liabilities Including Pension Asset Liability	23 362	462	19 946
Property Plant Equipment			22 677	15 893	9 271	210	161	828	1 841	2 292
Tangible Fixed Assets		15 759	22 677

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 262	362	19 846
Shareholder Funds	23 362	462	19 946

Other Financial Data
Accrued Liabilities											1 000
Accumulated Amortisation Impairment Intangible Assets						3 063	6 514	9 868	13 149	13 313	13 436
Accumulated Depreciation Impairment Property Plant Equipment			4 532	11 316	18 129	161	210	380	724	1 129	1 631
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			9 990
Corporation Tax Payable			39 416	35 628	30 403	33 133	34 355	41 310	64 560	53 378	28 805
Corporation Tax Recoverable			7 622	7 622	7 622		8 453	20 026	24 437	30 439	34 553
Creditors			18 531	13 107	7 150	43 831	46 979	42 932	71 710	61 732	36 591
Creditors Due After One Year		13 192	18 531
Creditors Due Within One Year	31 253	31 824	54 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 019
Disposals Property Plant Equipment						27 029
Dividends Paid					114 600
Finance Lease Liabilities Present Value Total			18 531	13 107	7 150
Fixed Assets					9 271	9 397	7 451	4 764	2 496	2 783	3 207
Increase From Amortisation Charge For Year Intangible Assets						3 063	3 451	3 354	3 281	164	123
Increase From Depreciation Charge For Year Property Plant Equipment				6 784	6 813	51	49	170	344	405	502
Intangible Assets						9 187	7 290	3 936	655	491	368
Intangible Assets Gross Cost						12 250	13 804	13 804	13 804	13 804
Net Current Assets Liabilities	23 362	-2 105	15 800	8 604	9 843	44 180	33 687	59 038	63 628	98 550	115 334
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100
Other Taxation Social Security Payable							2 731			16	20
Par Value Share	1	1	1		1
Prepayments Accrued Income				450		1 000
Profit Loss					115 174
Property Plant Equipment Gross Cost			27 209	27 209	27 400	371	371	1 208	2 565	3 421	4 470
Recoverable Value-added Tax				1 182	938			188
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		17 840	27 209
Tangible Fixed Assets Cost Or Valuation		17 840	27 209
Tangible Fixed Assets Depreciation		2 081	4 532
Tangible Fixed Assets Depreciation Charged In Period		2 081	6 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 568
Tangible Fixed Assets Disposals			17 840
Total Additions Including From Business Combinations Intangible Assets						12 250	1 554
Total Additions Including From Business Combinations Property Plant Equipment					191			837	1 357	856	1 049
Total Assets Less Current Liabilities	23 362	13 654	38 477	24 497	19 114	53 577	41 138	63 802	66 124	101 333	118 541
Trade Creditors Trade Payables			-1		870	506	38	1 622	1 547	1 602	14
Trade Debtors Trade Receivables			32 520	15 342	24 936	30 276	25 968	16 632	11 642	16 668	13 680

Company staff

Alistair M.

Role: Director

Appointed: 02 April 2012

Latest update: 17 April 2024

People with significant control

Alistair M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alexandra M.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 October 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 May 2013

Am Consulting Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair M.

People with significant control

Alistair M.

Alexandra M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Am Consulting Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair M.

People with significant control

Alistair M.

Alexandra M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015