Amco Consultancy Limited in Middlesex, HA0 2LP

Description

Data updated on: 01-11-2023

Amco Consultancy is a company located at HA0 2LP Middlesex at 781-783 Harrow Road. The firm has been operating since 2006 and is established under reg. no. 05880356. The firm has been actively competing on the UK market for 18 years now and company last known state is active. 9 years ago the company changed its business name from Amco Medicals to Amco Consultancy Limited. This business's registered with SIC code 69202 : Bookkeeping activities. 2022-08-31 is the last time when the accounts were filed.

As stated, the limited company was created in 2006 and has been overseen by six directors, and out this collection of individuals three (Shital A., Nishal A. and Nita A.) are still in the management.

Nishal A. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Previous company's names
Amco Consultancy Limited 2015-04-10
Amco Medicals Limited 2006-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 426	24 328	26 711	24 312	24 809	20 194

Balance Sheet
Cash Bank On Hand						43 032	38 329	32 914	39 492	38 804	35 061	4 639	2 961
Current Assets	39 353	43 006	52 858	42 718	35 413	43 032	38 329	42 764	39 492	40 244	35 061	4 639	4 586
Debtors	1 986	6 805	775	2 641				9 850		1 440			1 625
Net Assets Liabilities						20 194	22 374	22 335	19 222	19 441	16 882	22 069	36 264
Property Plant Equipment						508	406	333	273	224	184	678 373	677 278
Cash Bank In Hand	37 367	36 201	52 083	40 077	35 413
Net Assets Liabilities Including Pension Asset Liability	21 426	24 328	26 711	24 312	24 809	20 194
Other Debtors	211
Tangible Fixed Assets	392	1 312	1 006	805	645	508
Trade Debtors	1 775	6 805	775

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	21 366	24 268	26 651	24 252	24 749
Shareholder Funds	21 426	24 328	26 711	24 312	24 809	20 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 892	1 994	2 067	2 127	2 176	2 216	3 360	5 114
Additions Other Than Through Business Combinations Property Plant Equipment												679 333	659
Administrative Expenses	1 638	2 017	8 193			9 587	10 166	13 663	13 466	11 616	11 803	18 925	24 119
Average Number Employees During Period						2	2	2	2	3	3	3	2
Bank Borrowings Overdrafts												162 592	142 270
Comprehensive Income Expense						1 385	2 180	-39	-3 113	219	-2 559	5 187	14 175
Corporation Tax Payable							482	8					2 495
Creditors						3 483	4 498	2 899	2 680	3 164	500	168 480	150 810
Depreciation Expense Property Plant Equipment						137	102	73	60	49	40	1 144	1 754
Depreciation Rate Used For Property Plant Equipment							20	18	18	18	18	18	18
Dividends Paid						6 000
Gross Profit Loss	1 625	5 106	10 758			10 979	12 828	13 625	10 346	11 731	9 241	27 780	44 653
Income Expense Recognised Directly In Equity													20
Increase From Depreciation Charge For Year Property Plant Equipment							102	73	60	49	40	1 144	1 754
Interest Payable Similar Charges Finance Costs												3 668	3 307
Issue Equity Instruments													20
Net Current Assets Liabilities	32 552	34 534	41 223	38 643	33 227	39 549	33 831	39 865	36 812	37 080	34 561	-163 841	-146 224
Operating Profit Loss	-13	3 089	2 565			1 392	2 662	-38	-3 120	115	-2 562	8 855	20 534
Other Creditors						625	2 324	1 310	1 000	1 702	500	755	494 790
Other Interest Receivable Similar Income Finance Income								7	7	104	3
Other Taxation Social Security Payable						73
Profit Loss						1 385	2 180	-39	-3 113	219	-2 559	5 187	14 175
Profit Loss Before Tax						1 392	2 662	-31
Profit Loss On Ordinary Activities Before Tax	50	3 397	3 041			1 392	2 662	-31	-3 113	219	-2 559	5 187	17 227
Property Plant Equipment Gross Cost							2 400	2 400	2 400	2 400	2 400	681 733	682 392
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7	482	8					3 052
Total Assets Less Current Liabilities	32 944	35 846	42 229	39 448	33 872	40 057	34 237	40 198	37 085	37 304	34 745	514 532	531 054
Trade Creditors Trade Payables						2 785	1 692	1 581	1 680	1 462		5 133	6 045
Trade Debtors Trade Receivables								9 850		1 440			1 625
Turnover Revenue						10 979	12 828	13 625	10 346	11 731	9 241	27 780	44 653
Advances Credits Directors					9 063	19 863	11 863	17 863	17 863	17 863	17 863	492 463	494 790
Advances Credits Made In Period Directors						10 800	8 000	6 000				474 600	2 327
Director Remuneration			5 000
Director Remuneration Benefits Including Payments To Third Parties			5 000
Accruals Deferred Income Within One Year	3 600	3 600	4 400	1 900	950
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		263	11
Creditors Due After One Year	11 518	11 518	15 518	15 136	9 063	19 863
Creditors Due Within One Year	6 801	8 472	11 635	4 075	2 186	3 483
Depreciation Tangible Fixed Assets Expense	98	327	306
Expenses Not Deductible For Tax Purposes	-211	65	61
Fixed Assets	392	1 312	1 006	805	645	508
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		14
Number Shares Allotted	60	60	60	60	60
Other Creditors After One Year	11 518	11 518	15 518	15 136
Other Interest Receivable Similar Income	63	308	476
Par Value Share	1	1	1	1	1
Profit Loss For Period	261	2 902	2 383
Tangible Fixed Assets Cost Or Valuation	1 153	2 400	2 400	2 400	2 400	2 400
Tangible Fixed Assets Depreciation	761	1 088	1 394	1 595	1 755	1 892
Tangible Fixed Assets Depreciation Charged In Period		327	306	201	160	137
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions		1 247
Taxation Social Security Due Within One Year		482	1 659	5	1 200
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		679	608
Tax On Profit Or Loss On Ordinary Activities	-211	495	658
Trade Creditors Within One Year	3 201	4 390	5 576	2 170	36
Turnover Gross Operating Revenue	1 625	5 106	10 758
U K Current Corporation Tax	-211	495	658
U K Current Corporation Tax On Income For Period	-211	495	658