Am Systems ( Control Solutions ) Ltd in Berkshire, RG41 4EN

Description

Data updated on: 01-11-2023

Registered as 06150877 17 years ago, Am Systems ( Control Solutions ) Ltd is a Private Limited Company. The firm's official registration address is 5a Blandford Drive, Wokingham Berkshire. This company's SIC code is 62020 - Information technology consultancy activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-11.

Since 12th March 2007, the following firm has only been guided by an individual managing director: Andrew M. who has been guiding it for 17 years. Moreover, the director's responsibilities are constantly assisted with by a secretary - Mary M., who joined the following firm in 2007.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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

Balance Sheet
Cash Bank On Hand							2 437	1 561	7 342	31 926	27 998	26 154
Current Assets	63 126	32 032	25 726	31 743	29 000		31 437	24 561	17 342	45 926	27 998
Debtors	39 125	28 000	22 000	29 000	29 000	29 000	29 000	23 000	10 000	14 000
Net Assets Liabilities					14 487	9 104	18 603	3 814	1 443	982	3 051	4 987
Other Debtors					29 000	29 000	29 000	23 000	10 000	14 000
Cash Bank In Hand	24 001	4 032	3 726	2 743
Net Assets Liabilities Including Pension Asset Liability	48 011	27 630	18 223	21 390	14 487

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	48 009	27 628	18 221	21 388	14 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 734	2 734	2 734	2 734	2 734	2 734	2 734	2 734
Bank Overdrafts					3 382	2 350
Corporation Tax Payable					7 024	13 820	10 105	10 764
Creditors					14 513	19 896	12 834	20 747	15 899	14 944	14 947	15 167
Net Current Assets Liabilities	48 011	27 630	18 223	21 390	14 487	9 104	18 603	3 814	1 443	30 982	13 051	10 987
Other Creditors					500	500	500	500	500	500	500	500
Other Taxation Social Security Payable					3 607	3 226	2 229	3 444
Property Plant Equipment Gross Cost					2 734	2 734	2 734	2 734	2 734	2 734	2 734	2 734
Taxation Social Security Payable								14 208	15 399	14 444	14 447	14 667
Total Assets Less Current Liabilities									1 443	30 982	13 051	10 987
Trade Creditors Trade Payables								6 039
Capital Employed	48 011	27 630	18 223	21 390	14 487
Creditors Due Within One Year	15 115	4 402	7 503	10 353	14 513
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 734	2 734	2 734	2 734	2 734
Tangible Fixed Assets Depreciation	2 734	2 734	2 734	2 734	2 734

Company staff

Mary M.

Role: Secretary

Appointed: 12 March 2007

Latest update: 29 February 2024

Andrew M.

Role: Director

Appointed: 12 March 2007

Latest update: 29 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 October 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Am Systems ( Control Solutions ) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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