Amcas Corporation Ltd in Burgess Hill, RH15 0JW

Description

Data updated on: 01-11-2023

2006 is the date that marks the establishment of Amcas Corporation Ltd, a company located at 173 Junction Road, Junction Road, Burgess Hill. This means it's been 18 years Amcas Corporation has prospered in the United Kingdom, as the company was created on Friday 20th October 2006. The registration number is 05973017 and the zip code is RH15 0JW. This company's declared SIC number is 62090 - Other information technology service activities. The business latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-10-20.

At present, there seems to be a single director in the company: Sebastian T. (since Friday 20th October 2006). Since October 2006 Matthew S., had been managing the company up until the resignation on Wednesday 4th June 2008. Furthermore a different director, namely Lucas T. resigned in 2010.

Sebastian T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-69 686	-66 774	-51 205	-57 999	-37 552	-30 252	-17 296

Balance Sheet
Cash Bank In Hand				8	-14 158	5 975	3 786
Current Assets	21 417	25 059	51 347	48 398	19 905	23 587	23 843	22 940	26 189	19 708	47 649
Debtors	21 417	25 059	51 347	23 390	19 063	17 612	20 057
Net Assets Liabilities Including Pension Asset Liability	-69 686	-66 774	-51 205	-57 999	-37 552	-30 252	-17 296
Stocks Inventory				25 000	15 000
Tangible Fixed Assets	2 211	1 587	2 089	1 329	39
Net Assets Liabilities							17 296	8 076	19 443	16 685	20 640

Capital & Reserves
Called Up Share Capital	4	4	4	4	40 000	40 000	40 000
Profit Loss Account Reserve	-69 690	-66 778	-51 209	-58 003	-77 552	-70 252	-57 296
Shareholder Funds	-69 686	-66 774	-51 205	-57 999	-37 552	-30 252	-17 296

Other Financial Data
Total Fixed Assets Additions			1 640
Total Fixed Assets Cost Or Valuation		33 805	35 445
Total Fixed Assets Depreciation		32 218	33 356
Total Fixed Assets Depreciation Charge In Period			1 138
Creditors Due Within One Year	93 314	93 420		107 726	41 336	41 450	31 561
Net Current Assets Liabilities	-71 897	-68 361	-53 294	-59 328	-21 431	-17 863	-7 718	7 473	16 829	15 008	42 849
Number Shares Allotted	4	4			40 000	40 000
Par Value Share	1	1			1	1
Provisions For Liabilities Charges					8
Share Capital Allotted Called Up Paid	4	4		4	40 000	40 000
Tangible Fixed Assets Cost Or Valuation	33 680	33 805	35 445	35 838	36 038	36 038
Tangible Fixed Assets Depreciation	31 469	32 218	33 356	34 509	35 999	36 038
Total Assets Less Current Liabilities	-69 686	-66 774	-51 205	-57 999	-21 392	-26 354	-7 718	8 076	19 444	16 685	43 640
Advances Credits Directors			12 952	17 651	9 519
Advances Credits Made In Period Directors				15 173
Advances Credits Repaid In Period Directors				19 872		9 519
Creditors Due Within One Year Total Current Liabilities		93 418	104 641
Fixed Assets	2 211	1 587	2 089					603	2 615	1 678	791
Tangible Fixed Assets Additions		125	1 640
Tangible Fixed Assets Depreciation Charge For Period			1 138
Average Number Employees During Period									3	3	3
Creditors							31 561	15 467	9 361	4 701	4 800
Capital Employed					-37 552	-30 251
Creditors Due After One Year					16 152	12 389	9 578
Tangible Fixed Assets Depreciation Charged In Period		749				39

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	20 December 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2015
Annual Accounts 14 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Amcas Corporation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian T.

Sebastian T.

Matthew S.

Lucas T.

People with significant control

Sebastian T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Amcas Corporation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian T.

Sebastian T.

Matthew S.

Lucas T.

People with significant control

Sebastian T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015