Amc Construction Services Yorkshire Limited in Sheffield, S21 1TZ

Description

Data updated on: 01-11-2023

2012 signifies the start of Amc Construction Services Yorkshire Limited, a firm which is located at 6a Westthorpe Fields Business Park, Killamarsh, Sheffield. That would make 12 years Amc Construction Services Yorkshire has existed in the UK, as it was founded on 2012-09-26. The company's registered no. is 08229891 and the company postal code is S21 1TZ. This company's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2022-11-16.

There's a team of two directors leading this specific business at present, namely Michael B. and Andrew C. who have been executing the directors obligations since 2013-05-01. Furthermore, the managing director's responsibilities are constantly assisted with by a secretary - Andrew C., who joined this business eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	89 583	155 442	172 559	86 370

Balance Sheet
Cash Bank On Hand				20 684	54 581
Current Assets	157 988	377 260	215 921	189 681	255 655	133 521	92 988	141 540	148 800	152 805
Debtors	153 486	356 314	116 996	168 997	201 074
Net Assets Liabilities				86 370	26 669	11 600	11 583	14 881	16 376	25 653
Property Plant Equipment				77 176	57 767
Cash Bank In Hand	4 502	20 946	98 925	20 684
Net Assets Liabilities Including Pension Asset Liability	89 583	155 442	172 559	86 370
Tangible Fixed Assets	132 938	126 512	120 370	77 176

Capital & Reserves
Called Up Share Capital	100	100	150	150
Profit Loss Account Reserve	1 983	89 717	123 190	49 306
Shareholder Funds	89 583	155 442	172 559	86 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				102 712	122 121
Average Number Employees During Period						8	8	8	6	8
Creditors				180 487	286 753	161 698	120 192	145 757	132 424	127 152
Depreciation Amortisation Impairment Expense							17 990	19 689	19 098
Fixed Assets				77 176	57 767	39 777	38 787	19 098
Increase From Depreciation Charge For Year Property Plant Equipment					19 409
Net Current Assets Liabilities	-37 546	36 057	54 037	9 194	31 098	28 177	27 204	-4 217	16 376	25 653
Other Operating Expenses Format2							83 185	74 979	79 765	96 111
Profit Loss							-17	13 298	31 494	9 276
Property Plant Equipment Gross Cost				179 888	179 888
Raw Materials Consumables Used							69 244	119 415	189 067	128 383
Staff Costs Employee Benefits Expense							357 733	279 058	248 092	298 844
Tax Tax Credit On Profit Or Loss On Ordinary Activities							87	7 629	11 770	2 019
Total Assets Less Current Liabilities	95 392	162 569	174 407	86 370	26 669	11 600	11 583	14 881	16 376	25 653
Turnover Revenue							528 222	514 068	579 286	534 633
Creditors Due After One Year	5 809	7 127	1 848
Creditors Due Within One Year	195 534	341 203	161 884	180 487
Number Shares Allotted	100	100	150	150
Par Value Share	1	1	1	1
Revaluation Reserve	87 500	65 625	49 219	36 914
Share Capital Allotted Called Up Paid	100	100	150	150
Tangible Fixed Assets Additions	50 631	34 656	29 574	1 292
Tangible Fixed Assets Cost Or Valuation	150 631	182 006	211 580	179 888
Tangible Fixed Assets Depreciation	17 693	55 494	91 210	102 712
Tangible Fixed Assets Depreciation Charged In Period	17 693	38 809	35 716	30 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 008		18 943
Tangible Fixed Assets Disposals		3 281		32 984
Tangible Fixed Assets Increase Decrease From Revaluations	100 000

Company staff

Andrew C.

Role: Secretary

Appointed: 01 May 2013

Latest update: 20 March 2024

Michael B.

Role: Director

Appointed: 01 May 2013

Latest update: 20 March 2024

Andrew C.

Role: Director

Appointed: 26 September 2012

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Michael B. has substantial control or influence over the company. Andrew C. has substantial control or influence over the company.

Michael B.

Notified on 26 September 2016

Nature of control:

substantial control or influence

Andrew C.

Notified on 26 September 2016

Nature of control:

substantial control or influence

David C.

Notified on 26 September 2016

Ceased on 8 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	26 September 2012
Date Approval Accounts	23 June 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 February 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Amc Construction Services Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Michael B.

Andrew C.

David C.

David C.

People with significant control

Michael B.

Andrew C.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Amc Construction Services Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Michael B.

Andrew C.

David C.

David C.

People with significant control

Michael B.

Andrew C.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013