Am Digital Limited in Wigan, WN6 9RD

Description

Data updated on: 01-11-2023

Am Digital Limited has been on the market for nineteen years. Registered with number 05497565 in the year 2005, it have office at 122 Mossy Lea Road, Wigan WN6 9RD. The company's declared SIC number is 33130 which means Repair of electronic and optical equipment. The most recent filed accounts documents describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-08.

The company has one managing director now controlling this specific limited company, specifically Andrew A. who has been utilizing the director's obligations since 2005-07-03. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Kim A. as a secretary for the last nineteen years.

Executives who control the firm include: Andrew A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim A. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 200	62 369	103 620	142 816	303 972	121 045

Balance Sheet
Cash Bank On Hand						139 164	145 907	108 932	140 209	179 768	159 781	186 386	142 771
Current Assets	66 978	157 421	201 381	196 323	398 304	166 400	225 319	175 397	219 575	199 577	188 419	215 272	161 407
Debtors	17 704	27 072	53 559	40 678	41 216	27 236	79 412	66 465	79 366	19 809	28 638	28 886	18 636
Net Assets Liabilities						121 045	151 844	123 959	141 680	163 732	159 268	176 173	143 890
Other Debtors											729
Property Plant Equipment						2 481	1 862	1 664	1 248	2 360	1 940	1 511	2 098
Cash Bank In Hand	48 839	129 914	147 822	155 645	357 088	139 164
Stocks Inventory	435	435
Tangible Fixed Assets		1 309	3 947	2 961	3 308	2 481
Net Assets Liabilities Including Pension Asset Liability		62 369	103 620	142 816	303 972	121 045
Trade Debtors		27 072	53 559

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 200	61 369	102 620	141 816	302 972	120 045
Shareholder Funds	26 200	62 369	103 620	142 816	303 972	121 045

Other Financial Data
Version Production Software									2 020	2 020		2 023	2 023
Accrued Liabilities							11 288						186
Accumulated Depreciation Impairment Property Plant Equipment						7 874	8 493	9 048	9 464	10 251	10 898	11 402	12 101
Additional Provisions Increase From New Provisions Recognised								20 656
Additions Other Than Through Business Combinations Property Plant Equipment								357		1 899	227	75	1 286
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						47 836	75 337	32 446	58 487	38 205	31 091	40 610	19 615
Increase From Depreciation Charge For Year Property Plant Equipment							619	555	416	787	647	504	699
Loans From Directors						372
Net Current Assets Liabilities	26 200	61 060	201 381	196 323	300 664	118 564	149 982	142 951	161 088	161 372	157 328	174 662	141 792
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						2 308	3 358	483	4 116	3 380	2 232	2 011	1 547
Other Provisions Balance Sheet Subtotal								20 656	20 656
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								33 286	12 907	9 792	1 550	10 321	935
Property Plant Equipment Gross Cost						10 355	10 355	10 712	10 712	12 611	12 838	12 913	14 199
Provisions								20 656	20 656
Provisions Used										20 656
Taxation Social Security Payable						44 685	58 845	18 253	19 306	19 984	14 593	23 230	9 606
Total Assets Less Current Liabilities	26 200	62 369	205 328	199 284	303 972		151 844	144 615	162 336	163 732
Trade Creditors Trade Payables						471	1 846	13 710	7 733	1 683	1 375	-154	94
Trade Debtors Trade Receivables						27 236	79 412	33 179	66 459	10 017	26 359	18 565	17 701
Value-added Tax Payable									27 332	13 158	12 891	15 523	8 182
Creditors Due Within One Year	40 778	96 361	101 708	56 468	97 640	47 836
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 745	3 954		1 449
Tangible Fixed Assets Cost Or Valuation	3 207	4 952	8 906	8 906	10 355	10 355
Tangible Fixed Assets Depreciation	3 207	3 643	4 959	5 945	7 047	7 874
Tangible Fixed Assets Depreciation Charged In Period		436	1 316	986	1 102	827
Accruals Deferred Income Within One Year				3 251	2 180
Creditors Due After One Year			101 708	56 468
Fixed Assets		1 309	3 947	2 961	3 308
Other Creditors Due Within One Year				455	447
Taxation Social Security Due Within One Year				36 144	94 713
Trade Creditors Within One Year				16 618	300

Company staff

Kim A.

Role: Secretary

Appointed: 03 July 2005

Latest update: 24 February 2024

Andrew A.

Role: Director

Appointed: 03 July 2005

Latest update: 24 February 2024

People with significant control

Andrew A.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Kim A.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 07 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	07 March 2014
Annual Accounts 02 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	02 March 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2012
Annual Accounts 23 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 March 2013
Annual Accounts 18 November 2016
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 November 2016

Am Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim A.

Andrew A.

People with significant control

Andrew A.

Kim A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Am Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim A.

Andrew A.

People with significant control

Andrew A.

Kim A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012