Amac Civils Limited in Bedford, MK41 8AU

Description

Data updated on: 01-11-2023

The exact day the firm was founded is 2012/01/27. Established under number 07927171, this firm is listed as a Private Limited Company. You may visit the headquarters of this firm during office hours at the following address: 1 Birkdale Road, MK41 8AU Bedford. This company debuted under the name Amac Agencies, however for the last 4 years has operated under the name Amac Civils Limited. This firm's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. 31st March 2022 is the last time when the accounts were reported.

Since 2012/01/27, the following company has only been overseen by a single managing director: Adrian M. who has been guiding it for twelve years.

Adrian M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Amac Civils Limited 2020-02-06
Amac Agencies Ltd 2012-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-2 725	-2 784	-905	278	426

Balance Sheet
Cash Bank On Hand						2 019	49	7 184	43 803	255
Current Assets	289		45		2 388	2 019	49	8 928	68 436	91 371
Debtors	246				2 388			1 744	24 633	81 516
Net Assets Liabilities								-114	-350	17 093
Other Debtors								1 744	16 974	81 516
Property Plant Equipment					1 852	1 389	2 545	2 188	1 641
Total Inventories										9 600
Cash Bank In Hand	43		45
Net Assets Liabilities Including Pension Asset Liability	-2 725	-2 784	-905	278	426
Tangible Fixed Assets			2 492	1 869

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 825	-2 884	-1 005	178
Shareholder Funds	-2 725	-2 784	-905	278	426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 869	3 013	3 370	3 917	5 558
Additions Other Than Through Business Combinations Property Plant Equipment							2 300
Average Number Employees During Period						-1	-1	-1	-1	-1
Bank Borrowings Overdrafts					37				5 432	5 432
Creditors					3 814	4 394	-592	11 230	25 859	34 147
Increase From Depreciation Charge For Year Property Plant Equipment						463	1 144	729	547	1 641
Net Current Assets Liabilities	289	-2 784	-3 397	-1 591	-1 426	-2 375	-1 329	-2 302	42 577	57 224
Other Creditors					2 274	573	2 869	11 108	1 624	3 166
Property Plant Equipment Gross Cost						3 258	5 558	5 558	5 558	5 558
Taxation Social Security Payable					1 503	3 821	-3 461	122	18 803	25 549
Trade Debtors Trade Receivables					2 388				7 659
Creditors Due After One Year	305
Creditors Due Within One Year	3 014	2 784	3 442	1 591	3 814
Fixed Assets			2 492	1 869	1 852
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			2 658
Tangible Fixed Assets Cost Or Valuation			2 658	2 658
Tangible Fixed Assets Depreciation			166	789
Tangible Fixed Assets Depreciation Charged In Period			166	623
Total Assets Less Current Liabilities	-2 725	-2 784	-905	278	426

Company staff

Adrian M.

Role: Director

Appointed: 27 January 2012

Latest update: 30 March 2024

People with significant control

Adrian M.

Notified on 19 June 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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 May 2014

Amac Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

People with significant control

Adrian M.

Accounts Documents

Company filings

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