Amack Ltd in Woking, GU21 6DH

Description

Data updated on: 01-11-2023

2013 signifies the founding of Amack Ltd, the firm located at Third Floor, Goldvale House, 27-41 Church Street West, Woking. This means it's been 11 years Amack has been in the business, as the company was started on May 28, 2013. The company's registered no. is 08546419 and the company post code is GU21 6DH. The enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were reported.

The directors currently registered by the limited company include: Emma F. formally appointed in 2017 and Andrea M. formally appointed in 2013 in May. To provide support to the directors, this limited company has been using the skills of Andrea M. as a secretary since May 2013.

Executives who have control over the firm are as follows: Emma F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	100	8 067	-2 932

Balance Sheet
Cash Bank On Hand							162 842	165 775	121 416
Current Assets			39 658	29 806	16 400	34 969	188 443	275 862	559 876	1 530 770
Debtors			13 580				25 601	110 087	438 460
Net Assets Liabilities				2 932	100	11 221	144 107	251 452	516 719	1 344 828
Property Plant Equipment							25 580	60 653	87 035
Cash Bank In Hand			26 078
Net Assets Liabilities Including Pension Asset Liability	2	2	8 067	-2 932
Tangible Fixed Assets			3 011

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			7 967	-3 032
Shareholder Funds	2	100	8 067	-2 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 339	33 885	59 386
Average Number Employees During Period						12	14	21	21	21
Creditors				45 632	28 749	38 433	69 916	36 180	97 776	255 631
Fixed Assets			3 011	12 894	12 449	14 685	25 580	60 653	87 035	91 167
Increase From Depreciation Charge For Year Property Plant Equipment								18 546	25 501
Net Current Assets Liabilities			5 056	-15 826	12 349	3 464	118 527	239 682	462 100	1 275 139
Property Plant Equipment Gross Cost							40 919	94 538	146 421
Total Additions Including From Business Combinations Property Plant Equipment								53 619	51 883
Total Assets Less Current Liabilities		100	8 067	-2 932	100	11 221	144 107	300 335	549 135	1 366 306
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year			34 602	45 632
Number Shares Allotted	2	2	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	100	100
Tangible Fixed Assets Additions			4 015
Tangible Fixed Assets Cost Or Valuation			4 015
Tangible Fixed Assets Depreciation			1 004
Tangible Fixed Assets Depreciation Charged In Period			1 004

Company staff

Emma F.

Role: Director

Appointed: 26 July 2017

Latest update: 27 December 2023

Andrea M.

Role: Secretary

Appointed: 28 May 2013

Latest update: 27 December 2023

Andrea M.

Role: Director

Appointed: 28 May 2013

Latest update: 27 December 2023

People with significant control

Emma F.

Notified on 10 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 June 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Amack Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Andrea M.

Andrea M.

Emma F.

People with significant control

Emma F.

Andrea M.

Accounts Documents

Company filings

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