Amc Commercials Limited in Liverpool, L23 5TP

Description

Data updated on: 01-11-2023

This particular company is situated in Liverpool with reg. no. 08035071. The firm was started in 2012. The main office of the firm is situated at 5 Queens Road Crosby. The postal code for this place is L23 5TP. This enterprise's declared SIC number is 41100: Development of building projects. 2022-04-30 is the last time the company accounts were filed.

Due to this company's growth, it was vital to acquire additional company leaders: Katie M. and Adam M. who have been working together since December 2023 to exercise independent judgement of this firm. To provide support to the directors, this specific firm has been utilizing the skills of Katie M. as a secretary since April 2012.

Executives who control the firm include: Katie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49	8	1 255	80

Balance Sheet
Cash Bank In Hand	4 551	1 624	1 766	10 147
Cash Bank On Hand				10 147	148	3 465	3 827	14 803	49 403	15 157	2 530
Current Assets	5 259	6 943	10 996	12 510	14 408	14 256	18 713	47 041	65 686	44 749	65 960
Debtors	708	5 319	9 230	2 363	14 260	10 791	14 886	32 238	16 283	29 592	63 430
Net Assets Liabilities								5	136	6	177
Property Plant Equipment				2 851	2 496	1 872	1 404	1 053	790	574
Tangible Fixed Assets	6 085	4 564	3 802	2 851

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	48	7	1 254	78
Shareholder Funds	49	8	1 255	80

Other Financial Data
Accrued Liabilities Deferred Income				900	900	900	1 020
Accumulated Depreciation Impairment Property Plant Equipment				5 768	6 601	7 225	7 693	8 044	8 307	8 523	23 018
Average Number Employees During Period							2	3	2	2	2
Corporation Tax Payable				9 993	12 105	9 982	11 976
Creditors				15 281	16 821	16 019	20 112	48 089	25 000	17 145	56 592
Creditors Due Within One Year	11 295	11 499	13 543	15 281
Increase From Depreciation Charge For Year Property Plant Equipment					833	624	468	351	263	216	14 495
Net Current Assets Liabilities	-6 036	-4 556	-2 547	-2 771	-2 413	-1 763	-1 399	-1 048	24 346	16 577	13 425
Number Shares Allotted	1	1	1	2
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				8 619	9 097	9 097	9 097	9 097	9 097	9 097	66 362
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	8 114		505
Tangible Fixed Assets Cost Or Valuation	8 114	8 114	8 619
Tangible Fixed Assets Depreciation	2 029	3 550	4 817	5 768
Tangible Fixed Assets Depreciation Charged In Period	2 029	1 521	1 267	951
Total Additions Including From Business Combinations Property Plant Equipment					478						57 265
Total Assets Less Current Liabilities	49	8	1 255	80	83	109	5	5	25 136	17 151	56 769
Trade Debtors Trade Receivables				2 363	7 456	9 648	2 220

Company staff

Katie M.

Role: Director

Appointed: 06 December 2023

Latest update: 15 March 2024

Katie M.

Role: Secretary

Appointed: 18 April 2012

Latest update: 15 March 2024

Adam M.

Role: Director

Appointed: 18 April 2012

Latest update: 15 March 2024

People with significant control

Katie M.

Notified on 25 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam M.

Notified on 17 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 July 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

Amc Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie M.

Katie M.

Adam M.

People with significant control

Katie M.

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Amc Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie M.

Katie M.

Adam M.

People with significant control

Katie M.

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016