Am Surveys Limited in Southwell, NG25 0EN

Description

Data updated on: 01-11-2023

Am Surveys Limited may be reached at 22 King Street, in Southwell. The company's area code is NG25 0EN. Am Surveys has been on the market for the last eighteen years. The company's Companies House Registration Number is 05674599. The business name of the firm was replaced in the year 2011 to Am Surveys Limited. This company previous business name was Prohip. The company's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were reported.

Catherine M. and Alasdair M. are the firm's directors and have been managing the firm since 2016. In order to help the directors in their tasks, the company has been utilizing the skills of Catherine M. as a secretary since 2016.

Alasdair M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Am Surveys Limited 2011-04-26
Prohip Limited 2006-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP
Net Worth	-71 782	-65 385	-52 576	-36 058	-15 260	1 443

Balance Sheet
Cash Bank In Hand	1 756	8 010	4 529	9 435	20 304	22 700
Cash Bank On Hand						22 700	15 855	11 369	12 158	8 352	39 633	114 125	40 653
Current Assets	14 898	23 263	29 681	36 242	44 049	27 692	29 868	13 992	46 977	70 902	118 044	169 264	186 994
Debtors	12 257	15 253	25 152	26 807	23 745	4 992	14 013	2 623	34 819	50 550	78 411	55 139	146 341
Other Debtors									22 550	50 550	72 000	50 426	142 696
Property Plant Equipment						1 935	1 645	6 214	5 282	9 080	7 718	6 560	5 576
Tangible Fixed Assets	4 361	3 707	3 151	2 678	2 276	1 935
Net Assets Liabilities Including Pension Asset Liability	-71 782	-65 385
Stocks Inventory	885	0

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	-72 382	-65 985	-53 176	-36 658	-15 860	843
Shareholder Funds	-71 782	-65 385	-52 576	-36 058	-15 260	1 443

Other Financial Data
Accrued Liabilities						775	515	545	545	260	275	275	275
Accumulated Depreciation Impairment Property Plant Equipment						22 197	22 487	23 584	24 516	26 118	27 480	28 638	29 622
Administrative Expenses							21 878	17 035
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable						636	4 171	2 468	6 841	6 935	16 066	12 755	6 665
Cost Sales							1 233	200
Creditors						28 184	13 297	6 394	13 806	5 549	23 769	20 499	9 632
Creditors Due Within One Year		92 355	85 408	74 978	61 585	28 184
Depreciation Expense Property Plant Equipment							290	1 097
Gross Profit Loss							42 822	35 100
Increase From Depreciation Charge For Year Property Plant Equipment							290	1 097	932	1 602	1 362	1 158	984
Net Current Assets Liabilities	-76 143	-69 092	-55 727	-38 736	-17 536	-492	16 571	7 598	33 171	63 073	94 275	148 765	177 362
Number Shares Allotted			600	600	600	600
Other Creditors						16 318	5 368	2 208	2 208
Other Taxation Social Security Payable						8 467	2 243	1 173	4 212	354	2 568	2 609	2 422
Par Value Share			1	1	1	1
Profit Loss							16 773	15 596
Profit Loss On Ordinary Activities Before Tax							20 944	18 065
Property Plant Equipment Gross Cost						24 132	24 132	29 798	29 798	35 198	35 198	35 198
Share Capital Allotted Called Up Paid		600	600	600	600	600
Tangible Fixed Assets Cost Or Valuation	24 132	24 132	24 132	24 132	24 132
Tangible Fixed Assets Depreciation	19 771	20 425	20 981	21 454	21 856	22 197
Tangible Fixed Assets Depreciation Charged In Period			556	473	402	341
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 171	2 469
Total Additions Including From Business Combinations Property Plant Equipment								5 666		5 400
Total Assets Less Current Liabilities	-71 782	-65 385	-52 576	-36 058	-15 260	1 443	18 216	13 812	38 453	72 153	101 993	155 325	182 938
Trade Creditors Trade Payables						740	1 000
Trade Debtors Trade Receivables						4 992	14 013	2 623	12 269		6 411	4 713	3 645
Turnover Revenue							44 055	35 300
Creditors Due Within One Year Total Current Liabilities	91 041	92 355
Fixed Assets	4 361	3 707
Tangible Fixed Assets Depreciation Charge For Period		654

Company staff

Catherine M.

Role: Director

Appointed: 20 May 2016

Latest update: 21 March 2024

Catherine M.

Role: Secretary

Appointed: 20 May 2016

Latest update: 21 March 2024

Alasdair M.

Role: Director

Appointed: 13 January 2006

Latest update: 21 March 2024

David P.

Role: Secretary

Appointed: 01 January 2010

Resigned: 20 May 2016

Latest update: 21 March 2024

David P.

Role: Director

Appointed: 17 December 2008

Resigned: 20 May 2016

Latest update: 21 March 2024

Carla B.

Role: Secretary

Appointed: 01 August 2006

Resigned: 01 January 2010

Latest update: 21 March 2024

Stephen C.

Role: Director

Appointed: 13 January 2006

Resigned: 17 December 2008

Latest update: 21 March 2024

Steven T.

Role: Director

Appointed: 13 January 2006

Resigned: 17 December 2008

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 13 January 2006

Resigned: 13 January 2006

Address: London, NW8 8EP

Latest update: 21 March 2024

Alasdair M.

Role: Secretary

Appointed: 13 January 2006

Resigned: 01 August 2006

Latest update: 21 March 2024

People with significant control

Alasdair M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 2 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Am Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Catherine M.

Alasdair M.

David P.

David P.

Carla B.

Stephen C.

Steven T.

Swift Incorporations Limited

Alasdair M.

People with significant control

Alasdair M.

Accounts Documents

Company filings

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