Am Online Resourcing Ltd in Lichfield, WS13 6QD

Description

Data updated on: 01-11-2023

2009 signifies the founding of Am Online Resourcing Ltd, a company which is situated at Hanover Court/5, Queen Street in Lichfield. This means it's been 15 years Am Online Resourcing has prospered on the British market, as it was created on 2009-04-04. Its Companies House Registration Number is 06869717 and its post code is WS13 6QD. This enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Am Online Resourcing Limited reported its latest accounts for the period that ended on 31st March 2023. Its most recent confirmation statement was submitted on 4th April 2023.

Anthony M. is the enterprise's only managing director, who was appointed in 2009 in April. In order to help the directors in their tasks, the business has been utilizing the skillset of Anthony M. as a secretary since March 2010.

Anthony M. is the individual who controls 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	2011-04-30	2012-04-30	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	GBP
Net Worth	-26 888	-26 111	-26 757	-26 907	-27 057	-27 207

Balance Sheet
Cash Bank In Hand	346	209	219	19	8	16
Cash Bank On Hand						16	657	28		13	3	1	5
Current Assets	346	209	291	55	239	238	667	255	341	375	291	276	283
Debtors		56	72	36	231	222	10	227	341	362	288	275	278
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Other Debtors						222	10	227	341	362	288	275	278
Property Plant Equipment						3 207	2 726	2 317	1 969	1 674	1 423	1 210	1 028
Tangible Fixed Assets	2 934	3 207	3 207	3 207	3 207	3 207
Net Assets Liabilities Including Pension Asset Liability	-26 888	-26 111

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-26 889	-26 112	-26 758	-26 908	-27 058	-27 208
Shareholder Funds	-26 888	-26 111	-26 757	-26 907	-27 057	-27 207

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 000	16 000	18 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							481	890	1 238	1 533	1 784	1 997	2 179
Bank Borrowings Overdrafts									2
Creditors						50 652	50 242	49 073	49 668	50 083	51 278	51 946	52 686
Creditors Due Within One Year		49 583	50 255	50 169	50 503	50 652
Fixed Assets	22 934	23 207	23 207	23 207	23 207	9 207	6 726	4 317	1 969	1 674	1 423	1 210	1 028
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							481	409	348	295	251	213	182
Intangible Assets						6 000	4 000	2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-49 822	-49 318	-49 964	-50 114	-50 264	-50 414	-49 575	-48 818	-49 327	-49 708	-50 987	-51 670	-52 403
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						50 652	50 242	49 073	49 666	50 083	51 278	51 946	52 686
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							-1 642	-1 652	-2 857	-676	-1 530	-896
Property Plant Equipment Gross Cost						3 207	3 207	3 207	3 207	3 207	3 207	3 207
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 585	5 151	3 207	3 207	3 207
Total Assets Less Current Liabilities	-26 888	-26 111	-26 757	-26 907	-27 057	-41 207	-42 849	-44 501	-47 358	-48 034	-49 564	-50 460	-51 375
Average Number Employees During Period									1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	50 256	49 583
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	88	56
Tangible Fixed Assets Additions		566
Tangible Fixed Assets Depreciation	1 651	1 944
Tangible Fixed Assets Depreciation Charge For Period		293

Company staff

Anthony M.

Role: Secretary

Appointed: 26 March 2010

Latest update: 8 January 2024

Anthony M.

Role: Director

Appointed: 04 April 2009

Latest update: 8 January 2024

People with significant control

Anthony M.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 17 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	17 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013

Am Online Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Anthony M.

Sandra M.

People with significant control

Anthony M.

Accounts Documents

Company filings

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