Ama Scaffolding Limited in Epping, CM16 6LY

Description

Data updated on: 01-11-2023

Ama Scaffolding Limited is located at Epping at Unit 15 Yard Esgors Farm, High Road. Anyone can look up this business by its post code - CM16 6LY. The firm has been in business on the UK market for 13 years. The firm is registered under the number 07787351 and their last known state is active. The firm's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. Ama Scaffolding Ltd released its latest accounts for the period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-10-08.

Ama Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1128513. The firm has one transport operating centre in the country. In their subsidiary in Epping on Esgors Farm, 4 machines are available.

The information that details the firm's personnel reveals the existence of two directors: Colleen U. and Martin U. who joined the company's Management Board on Sat, 1st Feb 2014 and Mon, 26th Sep 2011. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Colleen U. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	371 908	428 410

Balance Sheet
Cash Bank On Hand			131 416	186 079	389 969	389 969	431 194	1 456 450
Current Assets		427 094	406 153	450 141	663 763	667 120	667 120	2 002 140
Debtors			274 737	264 062	273 794	316 886	568 822	429 153
Net Assets Liabilities			428 410	480 162	642 530	571 294	571 294	2 025 306
Property Plant Equipment			133 251	195 870	197 960	259 487	739 278	648 710
Total Inventories						66 537	116 537	116 537
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	371 908	428 410

Capital & Reserves
Shareholder Funds	100	371 908	428 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			121 679	158 506	194 507	194 507	409 057	544 179
Average Number Employees During Period			3	3	3	3	6	6
Creditors			91 993	97 382	153 802	139 922	624 971	472 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 183
Disposals Property Plant Equipment					27 500
Fixed Assets		77 512	133 251	195 870	197 960	259 487	259 487	648 710
Increase From Depreciation Charge For Year Property Plant Equipment				36 827	51 184	62 543	62 543	135 122
Net Current Assets Liabilities		309 167	314 160	352 759	509 961	509 961	491 582	1 529 226
Property Plant Equipment Gross Cost			254 930	354 376	392 467	392 467	516 537	1 192 889
Provisions For Liabilities Balance Sheet Subtotal			19 001	37 215	37 613	37 613	37 613	37 613
Total Additions Including From Business Combinations Property Plant Equipment				99 446	65 591	124 070	124 070	44 554
Total Assets Less Current Liabilities		386 679	447 411	548 629	707 921	786 685	786 685	2 177 936
Amount Specific Advance Or Credit Directors			34 463	54 290
Amount Specific Advance Or Credit Made In Period Directors				93 827
Amount Specific Advance Or Credit Repaid In Period Directors				74 000
Creditors Due Within One Year		117 927	91 993
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		14 771	19 001
Share Capital Allotted Called Up Paid	100

Company staff

Colleen U.

Role: Director

Appointed: 01 February 2014

Latest update: 1 April 2024

Colleen U.

Role: Secretary

Appointed: 07 December 2012

Latest update: 1 April 2024

Martin U.

Role: Director

Appointed: 26 September 2011

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Colleen U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colleen U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marcus E.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	2 May 2013
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ama Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen U.

Colleen U.

Martin U.

Chloe F.

People with significant control

Colleen U.

Martin U.

Marcus E.

Accounts Documents

Company Vehicle Operator Data

Unit 15

Address

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No. of Vehicles

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