Amarville Project Services Ltd in Hillingdon, UB10 0LL

Description

Data updated on: 01-11-2023

The moment this company was established is 2012-07-17. Registered under 08145464, the company operates as a Private Limited Company. You may find the main office of the firm during business times under the following location: 29 New Broadway, UB10 0LL Hillingdon. The firm's classified under the NACE and SIC code 71129 : Other engineering activities. The firm's latest filed accounts documents cover the period up to 2021-07-31 and the most recent confirmation statement was released on 2022-07-17.

There's just one director at present overseeing the following firm, namely Gurmeet U. who has been utilizing the director's assignments for twelve years. This firm had been governed by Manjit U. till 2017-12-14.

Gurmeet U. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489	627	1 133	367

Balance Sheet
Cash Bank On Hand					15 309	9 900	4 758	19 756	621
Current Assets	595	12 890	32 641	49 167	55 887	20 283	4 758
Debtors	0	8 469	14 817	35 299	35 978	10 383
Net Assets Liabilities					1 411	-19 528	-19 158	-21 645	-28 320
Other Debtors					35 978	10 383
Property Plant Equipment						272	389	311	249
Total Inventories					4 600
Cash Bank In Hand	595	4 421	17 824	5 893
Net Assets Liabilities Including Pension Asset Liability	489	627	1 133	367
Stocks Inventory			0	7 975

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	389	527	1 033	267
Shareholder Funds	489	627	1 133	367

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 126	5 362
Accumulated Depreciation Impairment Property Plant Equipment						68	165	243	305
Additions Other Than Through Business Combinations Property Plant Equipment						340	214
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable					9 515	9 515
Creditors				44 674	54 476	40 083	24 305	41 712	29 190
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						68	97	78	62
Net Current Assets Liabilities	489	627	1 133	367	1 411	-19 800	-19 547	-21 956	-28 569
Other Creditors					21 362	12 983	19 200	30 586	19 155
Other Taxation Social Security Payable					23 599	17 585	5 105	11 126	10 035
Profit Loss				35 234	41 044
Property Plant Equipment Gross Cost						340	554	554	554
Raw Materials Consumables Used				67 669	49 306
Staff Costs Employee Benefits Expense				15 600	20 320
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 809	11 405
Total Assets Less Current Liabilities	489	627	1 133	367	1 411	-19 528	-19 158	-21 645	-28 320
Turnover Revenue				164 030	148 210
Creditors Due Within One Year Total Current Liabilities	106	12 263	31 508	48 800

Company staff

Gurmeet U.

Role: Director

Appointed: 25 January 2018

Latest update: 30 January 2024

People with significant control

Gurmeet U.

Notified on 10 June 2020

Nature of control:

1/2 or less of shares

Manjit U.

Notified on 1 May 2016

Ceased on 10 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	31 July 2023
Confirmation statement last made up date	17 July 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Amarville Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmeet U.

Manjit U.

People with significant control

Gurmeet U.

Manjit U.

Accounts Documents

Company filings

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