Started with Reg No. 04847836 21 years ago, Amd Legal Services Limited is categorised as a Private Limited Company. The business present office address is C/o Mazars Llp First Floor, Two Chamberlain Square Birmingham. The firm's principal business activity number is 82110 - Combined office administrative service activities. August 31, 2021 is the last time when account status updates were filed.
Amd Legal Services Limited
General information
Name:
Amd Legal Services Ltd
Office Address:
C/o Mazars Llp First Floor Two Chamberlain Square B3 3AX Birmingham
Number: 04847836
Incorporation date: 2003-07-28
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 389 663 | 390 863 | 377 297 | 375 442 | 383 636 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 579 | 1 258 | 18 663 | 12 626 | 7 561 | 10 726 | ||||
| Current Assets | 134 712 | 96 698 | 47 246 | 22 723 | 9 620 | 1 477 | 19 433 | 13 282 | 9 187 | 11 189 |
| Debtors | 120 133 | 81 544 | 2 865 | 3 527 | 1 041 | 219 | 770 | 656 | 1 626 | 463 |
| Net Assets Liabilities | 383 636 | 383 645 | 417 363 | 432 793 | 860 555 | 865 550 | ||||
| Property Plant Equipment | 641 940 | 641 628 | 641 447 | 641 285 | 1 102 340 | 1 102 107 | ||||
| Cash Bank In Hand | 14 579 | 15 154 | 44 381 | 19 196 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 389 663 | 390 863 | 377 297 | 375 442 | ||||||
| Tangible Fixed Assets | 642 880 | 642 574 | 642 299 | 642 051 | 641 940 | |||||
| Intangible Fixed Assets | 642 051 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 800 | 800 | 800 | 800 | 800 | |||||
| Profit Loss Account Reserve | 388 863 | 390 063 | 376 497 | 374 642 | 382 836 | |||||
| Shareholder Funds | 389 663 | 390 863 | 377 297 | 375 442 | 383 636 | |||||
| Other Financial Data | ||||||||||
| Secured Debts | 331 337 | 308 274 | 284 046 | 258 630 | ||||||
| Total Fixed Assets Cost Or Valuation | 643 426 | 643 426 | 643 426 | 643 426 | ||||||
| Total Fixed Assets Depreciation | 546 | 852 | 1 127 | 1 375 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 306 | 248 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 636 | 1 798 | 1 979 | 2 141 | 2 402 | 2 635 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 138 | |||||||||
| Creditors | 37 060 | 36 077 | 34 966 | 28 900 | 30 507 | 45 512 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 10 | 10 | 10 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 | |||||||||
| Disposals Property Plant Equipment | 150 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 181 | 162 | 261 | 233 | |||||
| Net Current Assets Liabilities | 78 120 | 56 563 | 19 044 | -7 979 | -27 440 | -34 600 | -15 533 | -15 618 | -21 320 | -34 323 |
| Property Plant Equipment Gross Cost | 643 576 | 643 426 | 643 426 | 643 426 | 1 104 742 | 1 104 742 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 39 294 | 39 294 | ||||||||
| Total Assets Less Current Liabilities | 721 000 | 699 137 | 661 343 | 634 072 | 614 500 | 607 028 | 625 914 | 625 667 | 1 081 020 | 1 067 784 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 460 178 | |||||||||
| Advances Credits Directors | 5 | 4 | 17 641 | 5 989 | 27 | 4 526 | 17 125 | |||
| Advances Credits Made In Period Directors | 12 500 | 27 190 | 11 710 | 30 020 | 36 569 | 35 776 | ||||
| Advances Credits Repaid In Period Directors | 12 501 | 9 553 | 23 362 | 35 982 | 32 070 | 23 177 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 331 337 | 308 274 | 284 046 | 258 630 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 56 592 | 40 135 | 28 202 | 30 702 | ||||||
| Fixed Assets | 642 880 | 642 574 | 642 299 | 642 051 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 643 426 | 643 426 | 643 426 | 643 426 | 643 576 | |||||
| Tangible Fixed Assets Depreciation | 546 | 852 | 1 127 | 1 375 | 1 636 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 306 | 248 | ||||||||
| Bank Borrowings Overdrafts Secured | -24 664 | -26 215 | ||||||||
| Cash Bank | 19 196 | 8 579 | ||||||||
| Creditors Due After One Year | 258 630 | 230 864 | ||||||||
| Creditors Due Within One Year | 30 702 | 37 060 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 375 442 | 383 636 | ||||||||
| Number Shares Allotted | 800 | 800 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 800 | 800 | ||||||||
| Tangible Fixed Assets Additions | 150 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 261 | |||||||||
Company staff
Marian D.
Role: Secretary
Appointed: 28 July 2003
Latest update: 12 February 2024
Marian D.
Role: Director
Appointed: 28 July 2003
Latest update: 12 February 2024
Anthony M.
Role: Director
Appointed: 28 July 2003
Latest update: 12 February 2024
People with significant control
Anthony M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Marian D.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 18 July 2023 |
| Confirmation statement last made up date | 04 July 2022 |
| Annual Accounts 5 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Mortgage
Resolution
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Change of registered address from First Floor Flat 55 Canynge Road Clifton Bristol BS8 3LH England on 2022/09/12 to C/O Mazars Llp First Floor Two Chamberlain Square Birmingham B3 3AX (AD01)
filed on: 12th, September 2022
filed on: 12th, September 2022
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