Amc Project Management Services Limited in Haslemere, GU27 3JN

Description

Data updated on: 01-11-2023

This company is based in Haslemere with reg. no. 05158752. This company was set up in 2004. The headquarters of the company is situated at Roslyn Cottage 34 Vann Road Fernhurst. The postal code for this location is GU27 3JN. The company's SIC and NACE codes are 74902 : Quantity surveying activities. Amc Project Management Services Ltd released its latest accounts for the financial year up to Thursday 30th June 2022. Its most recent annual confirmation statement was filed on Wednesday 21st June 2023.

According to the latest data, this firm is overseen by just one director: Anthony M., who was selected to lead the company in June 2004. In order to support the directors in their duties, this specific firm has been utilizing the skills of Anthony M. as a secretary since 2015.

Anthony M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	127	173	811	323	173	-15 429	-37 269

Balance Sheet
Current Assets	60 874	63 841	89 026	97 820	77 315	25 545	10 702	18 384	29 390	41 383	64 729	39 480	54 062
Net Assets Liabilities							37 269	2 234	575	733	813	11 604	455
Cash Bank In Hand		333	6 664	4 458	2 022	3 666
Debtors	60 874	63 508	82 362	93 362	75 293	21 879
Net Assets Liabilities Including Pension Asset Liability	127	173	811	323	173	-15 429	-37 269
Tangible Fixed Assets	5 221	4 538	3 770	2 986	2 365	2 327

Capital & Reserves
Called Up Share Capital	98	98	98	98	98	98
Profit Loss Account Reserve	29	75	713	225	75	-15 527
Shareholder Funds	127	173	811	323	173	-15 429	-37 269

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							51 102	23 080	30 760	42 193	50 260	40 370	46 290
Fixed Assets	5 221	4 538	3 770	2 986	2 365	2 327	3 131	2 462	1 945	1 543	1 230	986	783
Net Current Assets Liabilities	-5 094	-4 365	-2 959	-2 663	-2 192	-17 756	-40 400	4 696	1 370	810	14 469	890	7 772
Total Assets Less Current Liabilities	127	173	811	323	173	-15 429	-37 269	2 234	575	733	15 699	96	8 555
Creditors Due Within One Year	65 968	68 206	91 985	100 483	79 507	43 301	51 102
Number Shares Allotted				98	98	98
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			98	98	98	98
Tangible Fixed Assets Additions		423				462
Tangible Fixed Assets Cost Or Valuation	14 520	14 943	15 085	15 085	15 085	15 547
Tangible Fixed Assets Depreciation	9 299	10 405	11 315	12 099	12 720	13 220
Tangible Fixed Assets Depreciation Charged In Period		1 106		784	621	500
Amount Specific Advance Or Credit Directors			59 628	78 001	50 747

Company staff

Anthony M.

Role: Secretary

Appointed: 10 August 2015

Latest update: 16 April 2024

Anthony M.

Role: Director

Appointed: 21 June 2004

Latest update: 16 April 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Amc Project Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Anthony M.

Amanda M.

People with significant control

Anthony M.

Accounts Documents

Company filings

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