Ama Insurance Services Ltd in Stafford, ST18 0TW

Website

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www.amainsuranceservices.co.uk

Description

Data updated on: 01-11-2023

Ama Insurance Services is a firm situated at ST18 0TW Stafford at 23 Stafford Business Village Dyson Way. The firm was formed in 2009 and is registered under the registration number 07068237. The firm has been actively competing on the UK market for 15 years now and its current status is active. The firm's Standard Industrial Classification Code is 66220: Activities of insurance agents and brokers. 2023/03/31 is the last time the accounts were filed.

With two job offers since Wednesday 26th November 2014, the firm has been relatively active on the job market. On Wednesday 13th April 2016, it was looking for job candidates for a Insurance Administrator position in Stafford.

According to the latest data, there seems to be only a single director in the company: Mark B. (since Thu, 1st Apr 2021). The following company had been overseen by Peter V. up until November 2009. Furthermore a different director, specifically Terry E. gave up the position on Fri, 6th Nov 2009. Moreover, the managing director's efforts are aided with by a secretary - Matthew B., who was appointed by the following company in November 2023.

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	2024-03-31
Currency
Net Worth	15 831	16 612	15 581	15 433	17 829

Balance Sheet
Cash Bank On Hand					18 373	16 107	20 513	22 068	30 539	43 511
Current Assets	16 794	16 080	15 648	15 909	18 781	18 655	21 772	22 597	30 204	44 091	36 072	37 337	24 089
Debtors	1 021	685	988	578	409	2 548	1 259	529	-335	580
Net Assets Liabilities					17 831	13 284	13 263	13 714	12 225	13 254	9 334	10 040	25 091
Other Debtors					409	2 066
Property Plant Equipment					4 330	2 914	4 595	2 216	1 087	269
Cash Bank In Hand	15 773	15 395	14 660	15 331	18 372
Net Assets Liabilities Including Pension Asset Liability	15 831	16 612	15 581	15 433	17 829
Tangible Fixed Assets	2 704	1 783	743	899	4 329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 731	16 512	15 481	15 333	17 729
Shareholder Funds	15 831	16 612	15 581	15 433	17 829

Other Financial Data
Accrued Liabilities						1 293	244	321	393	287
Accrued Liabilities Not Expressed Within Creditors Subtotal												-264
Accumulated Depreciation Impairment Property Plant Equipment					5 989	7 570	10 239	12 618	13 747	14 865
Additions Other Than Through Business Combinations Property Plant Equipment						165	4 350			300
Amounts Owed To Related Parties					2 926	3 233
Average Number Employees During Period					3	3	3	3	4	4	4	4	3
Bank Borrowings						1 972	1 152	1 402	2 723	15 396
Creditors					5 281	8 285	1 152	11 099	2 723	15 710	13 957	16 433	8 728
Fixed Assets	2 704	1 783	743	899	4 329					269	1 816	698	15 688
Increase From Depreciation Charge For Year Property Plant Equipment						1 581	2 669	2 379	1 129	1 118
Net Current Assets Liabilities	13 127	14 829	14 838	14 534	13 500	10 369	9 820	11 498	13 861	28 381	22 115	20 904	18 131
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					1 696	3 081	8 834	7 224	10 507	9 199
Par Value Share			1	1	1		1	1	1	1
Prepayments						482	1 259	529	472	580
Property Plant Equipment Gross Cost					10 319	10 484	14 834	14 834	14 834	15 134
Taxation Social Security Payable					659		769	504	3 506	3 537
Total Assets Less Current Liabilities	15 831	16 612				13 284	14 415	13 714	14 948	28 650	23 931	21 602	33 819
Total Borrowings						1 972	1 152	1 402	2 723	15 396
Trade Debtors Trade Receivables									-807
Company Contributions To Money Purchase Plans Directors						1 100	1 200	1 200
Director Remuneration						25 200	27 600	25 200
Creditors Due Within One Year	3 667	1 251	810	1 375	5 281
Number Shares Allotted		100	100	100	100
Tangible Fixed Assets Additions		119
Tangible Fixed Assets Cost Or Valuation	4 041	4 160
Tangible Fixed Assets Depreciation	1 337	2 377
Tangible Fixed Assets Depreciation Charged In Period		1 040
Value Shares Allotted		100	100	100	100