Amd Installations Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

This firm called Amd Installations was created on September 18, 2015 as a Private Limited Company. This enterprise's office can be reached at Stockport on 7 St Petersgate. When you need to reach the firm by mail, the postal code is SK1 1EB. The official reg. no. for Amd Installations Limited is 09783943. This enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time when the accounts were filed.

For the following business, the full extent of director's responsibilities have so far been carried out by Anthony D. who was selected to lead the company on September 18, 2015.

Executives with significant control over the firm are: Sharon K. owns over 3/4 of company shares. Anthony D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	262

Balance Sheet
Cash Bank On Hand	4 173	273	152	2 774	1 190	348	13 001
Current Assets	4 172	273	2 286	31 349	58 410	63 267	20 567
Debtors			2 134		38 000	43 699	4 866
Net Assets Liabilities				136	233	107	-49 386
Other Debtors			2 134		38 000	43 699	4 866
Property Plant Equipment	9 837	7 805	6 217	7 626	5 982	23 831	1 613
Total Inventories				28 575	19 220	19 220	2 700
Cash Bank In Hand	4 172
Net Assets Liabilities Including Pension Asset Liability	262
Tangible Fixed Assets	9 837

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	162
Shareholder Funds	262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	663	2 695	4 283	1 874	3 518	11 164	2 887
Additions Other Than Through Business Combinations Property Plant Equipment				5 000		25 495
Average Number Employees During Period				1	1	1	2
Bank Borrowings Overdrafts			33		50 000	44 516	42 079
Corporation Tax Payable		3 132	5 630	7 178	10 401	10 588	12 201
Creditors	13 748	6 334	7 187	38 839	50 000	58 388	42 079
Increase From Depreciation Charge For Year Property Plant Equipment		2 032	1 588	1 245	1 644	7 646	5 768
Net Current Assets Liabilities	-9 575	-6 061	-4 901	-7 490	44 251	34 664	-8 920
Number Shares Issued Fully Paid		100
Other Creditors	7 103	3 130	1 450	31 578	2 739	13 872	1 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 654			14 045
Other Disposals Property Plant Equipment				6 000			30 495
Other Taxation Social Security Payable	375	72	74	83	1 019	1 652	5 322
Par Value Share	1	1
Property Plant Equipment Gross Cost	10 500	10 500	10 500	9 500	9 500	34 995	4 500
Total Assets Less Current Liabilities	262	1 744	1 316	136	50 233	58 495	-7 307
Trade Creditors Trade Payables	6 270
Creditors Due Within One Year	13 747
Fixed Assets	9 837
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 500
Tangible Fixed Assets Cost Or Valuation	10 500
Tangible Fixed Assets Depreciation	663
Tangible Fixed Assets Depreciation Charged In Period	663

Company staff

Anthony D.

Role: Director

Appointed: 18 September 2015

Latest update: 5 April 2024

People with significant control

Sharon K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Anthony D.

Notified on 3 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-09-18
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Amd Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Sharon K.

Anthony D.

Accounts Documents

Company filings

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