Amcl Services Ltd in Morden, SM4 4JP

Description

Data updated on: 01-11-2023

Situated at 23 Glenthorpe Road, Morden SM4 4JP Amcl Services Ltd is a Private Limited Company registered under the 10225246 Companies House Reg No. The firm was started 8 years ago. The company's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Amcl Services Limited released its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-04-15.

Presently, the limited company is overseen by one director: Aidan M., who was selected to lead the company in 2016.

Aidan M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 692	7 059	11 502	27 230	45 584	20 242	20 258
Current Assets	15 925	24 156	31 132	46 924	57 764	40 355	41 363
Debtors	12 233	17 097	19 630	19 694	12 180	20 113	21 105
Net Assets Liabilities	6 011	11 077	9 707	25 221	6 883	2 858	4 220
Property Plant Equipment	750	500	250
Other Debtors						20 113	21 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	500	750	1 000	1 000	1 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 000
Amounts Owed By Group Undertakings Participating Interests						116
Amounts Owed To Group Undertakings Participating Interests	243	17	49	452	13 790	93
Average Number Employees During Period				3	3	3	3
Bank Borrowings					21 667	16 667
Bank Overdrafts					4 333	5 000
Corporation Tax Payable	9 401	12 482	15 454	14 839	6 514	14 537
Creditors	10 664	13 579	21 675	21 703	29 214	15 830	15 983
Increase From Depreciation Charge For Year Property Plant Equipment	250	250	250	250
Net Current Assets Liabilities	5 261	10 577	9 457	25 221	28 550	24 525	20 203
Other Creditors	1 020	1 080	1 224	1 284	1 320	1 293	11 151
Other Taxation Social Security Payable			4 948	5 128	3 257	14 537	10 009
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities				25 221	28 550	24 525	20 203
Trade Debtors Trade Receivables	12 233	17 097	19 630	19 694	12 180	19 997
Bank Borrowings Overdrafts						21 667	15 983

Company staff

Aidan M.

Role: Director

Appointed: 10 June 2016

Latest update: 17 April 2024

People with significant control

Aidan M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-10
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Amcl Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan M.

People with significant control

Aidan M.

Accounts Documents

Company filings

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