Amac Commercial Mortgages Ltd in Poole, BH14 0RS.

Description

Data updated on: 01-11-2023

Amac Commercial Mortgages Ltd can be contacted at Poole at 4 Beta Centre. Anyone can search for this business by referencing its postal code - BH14 0RS.. This firm has been in business on the English market for eleven years. The company is registered under the number 08724136 and its last known state is active - proposal to strike off. ten years ago this business switched its registered name from Moor Commercial Services to Amac Commercial Mortgages Ltd. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2021-10-31 is the last time when account status updates were reported.

The following limited company owes its achievements and permanent growth to two directors, namely Andrew M. and Mark H., who have been in charge of the firm since 2013.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Amac Commercial Mortgages Ltd 2014-03-13
Moor Commercial Services Ltd 2013-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	211	193	148

Balance Sheet
Cash Bank On Hand			17	2	62	62	10 007
Current Assets	8 017	17 776	26 192	39 237	36 896	9 742	26 242	100
Debtors	8 017	17 619	26 175	39 235	36 834	9 680	16 235	100
Net Assets Liabilities			148	145	-3 788
Other Debtors			26 175	39 235	36 834	9 680	16 235	100
Property Plant Equipment			398	338	288	237	237
Cash Bank In Hand		157	17
Net Assets Liabilities Including Pension Asset Liability	211	193	148
Tangible Fixed Assets	552	469	398

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	111	93	48
Shareholder Funds	211	193	148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			252	312	362	413	413
Amounts Owed To Group Undertakings					24 718	1 534
Average Number Employees During Period			1	1	1	2	2	2
Bank Borrowings Overdrafts							20 000
Corporation Tax Payable			16 436	18 106	9 317
Creditors			26 442	39 430	40 972	13 251	29 994	618
Depreciation Rate Used For Property Plant Equipment				15
Increase From Depreciation Charge For Year Property Plant Equipment				60	50	50
Net Current Assets Liabilities	-341	-276	-250	-193	-4 075	-3 509	-3 752	-518
Other Creditors			6 929	16 563	25 515	1 145	1 145
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								413
Other Disposals Property Plant Equipment								650
Other Taxation Social Security Payable			7	20	9 343	4 459	2 736	618
Property Plant Equipment Gross Cost				650	650	650	650
Total Assets Less Current Liabilities	211	193	148	145	-3 788	-3 272	-3 515	-518
Trade Creditors Trade Payables			3 070	4 741	6 114	6 113	6 113
Advances Credits Directors		13 775	20 150	29 825	27 152
Advances Credits Made In Period Directors			6 375	9 675	2 673
Creditors Due Within One Year	8 358	18 052	26 442
Fixed Assets	552	469	398
Tangible Fixed Assets Cost Or Valuation	650	650	650
Tangible Fixed Assets Depreciation	98	181	252
Tangible Fixed Assets Depreciation Charged In Period		83	71
Amount Specific Advance Or Credit Directors	6 214	13 775	20 150

Company staff

Andrew M.

Role: Director

Appointed: 01 November 2013

Latest update: 5 March 2024

Mark H.

Role: Director

Appointed: 01 November 2013

Latest update: 5 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 October 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

Amac Commercial Mortgages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Mark H.

Osker H.

People with significant control

Andrew M.

Mark H.

Accounts Documents

Company filings

Filing category

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