This particular business is based in Sheffield under the following Company Registration No.: 05807674. It was set up in 2006. The main office of the company is located at C/o Abbey Taylor Ltd Unit 6 12 O'clock Court Attercliffe Road. The postal code for this place is S4 7WW. This company's Standard Industrial Classification Code is 71129 - Other engineering activities. 2018-05-31 is the last time the accounts were filed.
Amac Engineering Services Ltd
General information
Name:
Amac Engineering Services Limited
Office Address:
C/o Abbey Taylor Ltd Unit 6 12 O'clock Court Attercliffe Road S4 7WW Sheffield
Number: 05807674
Incorporation date: 2006-05-05
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 44 886 | 111 275 | 112 020 | 30 336 | 4 584 | 67 | ||
| Balance Sheet | ||||||||
| Current Assets | 97 663 | 187 054 | 193 920 | 94 940 | 64 266 | 49 540 | 12 453 | 34 458 |
| Net Assets Liabilities | 68 | -23 869 | -19 694 | |||||
| Cash Bank In Hand | 23 337 | 66 476 | 10 968 | 3 413 | 8 062 | 3 890 | ||
| Debtors | 57 026 | 103 003 | 165 377 | 82 577 | 49 724 | 17 434 | ||
| Net Assets Liabilities Including Pension Asset Liability | 44 886 | 111 275 | 112 020 | 30 336 | 4 584 | 67 | ||
| Stocks Inventory | 17 300 | 17 575 | 17 575 | 8 950 | 6 480 | 28 216 | ||
| Tangible Fixed Assets | 163 510 | 163 855 | 141 521 | 140 042 | 136 486 | 88 304 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 44 786 | 111 175 | 111 920 | 30 236 | 4 484 | -33 | ||
| Shareholder Funds | 44 886 | 111 275 | 112 020 | 30 336 | 4 584 | 67 | ||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 2 | ||||||
| Creditors | 34 945 | 1 094 | 16 134 | |||||
| Fixed Assets | 140 042 | 136 486 | 88 304 | 48 099 | 58 849 | |||
| Net Current Assets Liabilities | -37 419 | 17 592 | 82 079 | -3 976 | -37 169 | -36 906 | -62 503 | -52 389 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 917 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 386 | 8 371 | 10 020 | |||||
| Total Assets Less Current Liabilities | 126 091 | 181 447 | 223 600 | 136 066 | 99 317 | 51 398 | -14 404 | 6 460 |
| Creditors Due After One Year | 53 494 | 50 488 | 86 563 | 80 417 | 73 003 | 34 945 | ||
| Creditors Due Within One Year | 135 082 | 169 462 | 111 841 | 98 916 | 101 435 | 86 446 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 27 711 | 19 684 | 25 017 | 25 313 | 21 730 | 16 386 | ||
| Secured Debts | 87 735 | 78 145 | 112 915 | 117 040 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 42 277 | 72 525 | 46 105 | |||||
| Tangible Fixed Assets Cost Or Valuation | 295 311 | 337 588 | 360 118 | 406 223 | ||||
| Tangible Fixed Assets Depreciation | 131 801 | 173 733 | 218 597 | 266 180 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 41 932 | 49 469 | 47 583 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 605 | |||||||
| Tangible Fixed Assets Disposals | 49 995 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||
Company staff
Clare T.
Role: Director
Appointed: 14 January 2020
Latest update: 21 March 2024
People with significant control
Anthony M.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 19 May 2020 |
| Confirmation statement last made up date | 05 May 2019 |
| Annual Accounts 29 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 24 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 24 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts 23 January 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 23 January 2013 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
| Annual Accounts 16 January 2015 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 16 January 2015 |
Company filings
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Annual return
Confirmation statement
Incorporation
Officers
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Registered office address changed from 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA to C/O Abbey Taylor Ltd Unit 16 1 2O'clock Court Attercliffe Road Sheffield S4 7WW on June 18, 2020 (AD01)
filed on: 18th, June 2020
filed on: 18th, June 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
213 Derbyshire Lane Norton Lees
Post code:
S8 8SA
City / Town:
Sheffield
HQ address,
2013
Address:
213 Derbyshire Lane Norton Lees
Post code:
S8 8SA
City / Town:
Sheffield
HQ address,
2014
Address:
213 Derbyshire Lane Norton Lees
Post code:
S8 8SA
City / Town:
Sheffield
Accountant/Auditor,
2014 - 2013
Name:
R Rose & Co Ltd
Address:
213 Derbyshire Lane Norton Lees
Post code:
S8 8SA
City / Town:
Sheffield
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