Amazon Services.com Limited in Skegness, PE25 3EX

Description

Data updated on: 01-11-2023

Amazon Services.com Limited is established as Private Limited Company, with headquarters in 156-158 Drummond Road in Skegness. The head office's post code is PE25 3EX. This business was set up in 2000. Its registration number is 04005299. This company's classified under the NACE and SIC code 47990, that means Other retail sale not in stores, stalls or markets. Amazon Services.com Ltd reported its latest accounts for the financial year up to 30th November 2022. Its latest confirmation statement was filed on 17th June 2023.

Ashley F. is this company's solitary managing director, who was chosen to lead the company in 2000. Since Friday 15th March 2002 Roger K., had been fulfilling assigned duties for this firm until the resignation in April 2002. Additionally, the director's duties are regularly supported by a secretary - Hilary F., who was chosen by this firm on Monday 24th August 2009.

Ashley F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	25 858	102 203	185 552	236 275	388 009

Balance Sheet
Cash Bank On Hand					287 642	251 305	274 077	698 607	174 207	28 622	430 257
Current Assets	117 017	208 046	326 634	270 361	541 803	778 574	763 339	1 159 700	523 421	584 342	1 001 027
Debtors	3 468	102 358	205 561	220 138	218 468	380 777	421 886	461 093	349 214	394 588	540 610
Net Assets Liabilities					388 008	415 301	425 297	447 690	362 246	379 372	345 909
Other Debtors					142 763	143 510	236 585	331 385	331 525	366 209	536 518
Property Plant Equipment					76 313	109 456	33 017	24 742	16 994	13 595	10 876
Total Inventories					35 693	146 492	67 376			161 132	30 160
Cash Bank In Hand	66 368	102 688	116 273	39 723	287 642
Net Assets Liabilities Including Pension Asset Liability	25 858	102 203	185 552	236 275	388 009
Stocks Inventory	47 181	3 000	4 800	10 500	35 693
Tangible Fixed Assets	2 025	20 419	21 258	56 643	76 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 758	102 103	185 452	236 175	387 909
Shareholder Funds	25 858	102 203	185 552	236 275	388 009

Other Financial Data
Accrued Liabilities Deferred Income								26 456	14 187	60 342	6 609
Accumulated Amortisation Impairment Intangible Assets								1 750	3 500	5 250	5 467
Accumulated Depreciation Impairment Property Plant Equipment					50 122	79 165	63 412	43 900	46 398	49 797	52 516
Additions Other Than Through Business Combinations Property Plant Equipment						62 186	7 809
Amount Specific Bank Loan						164 331	183 063
Average Number Employees During Period					4	4	4	4	4	4	4
Bank Borrowings Overdrafts							183 063	602 245	83 861	33 364	340 531
Bank Overdrafts						164 331	183 063	602 245
Corporation Tax Payable								5 161	5 161	9 340
Corporation Tax Recoverable									1 932	1 932	979
Creditors					227 609	486 270	50 000	50 000	50 000	50 000	48 900
Disposals Property Plant Equipment							-15 500	33 037
Dividends Paid On Shares								3 500
Fixed Assets				56 643	76 312			24 742	18 744	13 595	11 309
Increase From Amortisation Charge For Year Intangible Assets									1 750	1 750	217
Increase From Depreciation Charge For Year Property Plant Equipment						29 043	17 617	7 062	4 248	3 399	2 719
Intangible Assets								3 500	1 750		433
Intangible Assets Gross Cost								5 250	5 250	5 250	5 900
Net Current Assets Liabilities	24 238	85 868	168 546	182 862	314 195	307 660	444 325	472 948	393 502	418 360	386 327
Other Creditors					34 263	44 860	50 000	50 000	14 140	23 459	234 354
Other Inventories					35 693	146 492	67 376
Other Remaining Borrowings					50 000	50 000	50 000	50 000	50 000	50 000	48 900
Other Taxation Social Security Payable							52 118	32 118	421	12	2 252
Prepayments					610	4 798	4 369
Prepayments Accrued Income								19 867	11 245	23 864	105
Property Plant Equipment Gross Cost					126 435	188 621	96 429	68 642	63 392	63 392
Provisions For Liabilities Balance Sheet Subtotal					2 498	1 815	2 045			2 583	2 827
Taxation Social Security Payable					64 965	14 161	34 119
Total Assets Less Current Liabilities	26 263	106 287	189 804	239 505	390 507	417 116	477 342	497 690	412 246	431 955	397 636
Total Borrowings					50 000	214 331	50 000
Trade Creditors Trade Payables					78 381	197 562	56 050	6 900	12 149	39 465	30 954
Trade Debtors Trade Receivables					75 094	232 469	185 301	129 708	4 512	2 583	3 008
Creditors Due Within One Year	92 779	122 178	158 088	87 499	227 608
Debtors Due After One Year		-50 025	-100 025	-131 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 574
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	405	4 084	4 252	3 230	2 498
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		24 999	31 717	50 719
Tangible Fixed Assets Cost Or Valuation	9 332	34 331	36 048	86 767
Tangible Fixed Assets Depreciation	7 307	13 912	14 790	30 123
Tangible Fixed Assets Depreciation Charged In Period		6 605	6 878	15 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 000
Tangible Fixed Assets Disposals			30 000
Total Additions Including From Business Combinations Property Plant Equipment								5 250
Value Shares Allotted				100	100

Company staff

Hilary F.

Role: Secretary

Appointed: 24 August 2009

Latest update: 6 January 2024

Ashley F.

Role: Director

Appointed: 31 May 2000

Latest update: 6 January 2024

Victor F.

Role: Secretary

Appointed: 20 January 2004

Resigned: 01 June 2009

Latest update: 6 January 2024

Roger K.

Role: Director

Appointed: 15 March 2002

Resigned: 05 April 2002

Latest update: 6 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 31 May 2000

Resigned: 31 May 2000

Address: London, NW8 8EP

Latest update: 6 January 2024

William F.

Role: Secretary

Appointed: 31 May 2000

Resigned: 20 January 2004

Latest update: 6 January 2024

People with significant control

Ashley F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 June 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 April 2015
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 4 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016

Amazon Services.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary F.

Ashley F.

Victor F.

Roger K.

Swift Incorporations Limited

William F.

People with significant control

Ashley F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Amazon Services.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary F.

Ashley F.

Victor F.

Roger K.

Swift Incorporations Limited

William F.

People with significant control

Ashley F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013