This enterprise operates as Amderley Services Limited. It was started eight years ago and was registered under 10262206 as the registration number. The head office of the firm is registered in Bolton. You may visit it at 6th Floor, 120 Bark Street. This firm's SIC code is 43210, that means Electrical installation. The firm's latest filed accounts documents describe the period up to 2021-07-31 and the most current annual confirmation statement was filed on 2022-07-04.
Amderley Services Limited
General information
Name:
Amderley Services Ltd
Office Address:
6th Floor 120 Bark Street BL1 2AX Bolton
Number: 10262206
Incorporation date: 2016-07-05
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 117 | 420 | ||
| Current Assets | -277 | -3 927 | 5 954 | 1 210 |
| Debtors | 3 846 | 1 | 691 | |
| Net Assets Liabilities | 2 870 | 10 237 | 1 994 | 224 |
| Property Plant Equipment | 4 402 | 3 282 | 2 451 | |
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -660 | 969 | 460 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 505 | 2 625 | 3 456 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 907 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 117 | |||
| Corporation Tax Payable | 4 348 | 4 043 | ||
| Corporation Tax Recoverable | -3 395 | -4 348 | ||
| Creditors | 2 239 | 34 | 5 442 | 2 356 |
| Dividend Per Share Interim | 15 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 505 | 1 120 | 833 | |
| Net Current Assets Liabilities | 1 119 | 6 989 | 512 | 1 146 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 2 239 | 34 | 1 251 | |
| Other Taxation Social Security Payable | -2 793 | -13 267 | -5 263 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 907 | 5 907 | ||
| Total Assets Less Current Liabilities | 5 521 | 10 271 | 2 963 | 684 |
| Trade Debtors Trade Receivables | 1 | 1 | 691 | |
| Fixed Assets | 2 451 | 1 830 | ||
Company staff
Gary E.
Role: Director
Appointed: 05 July 2016
Latest update: 25 January 2024
People with significant control
Gary E.
Notified on
5 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Gary E.
Notified on
5 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 18 July 2023 |
| Confirmation statement last made up date | 04 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Dissolution
Gazette
Incorporation
Persons with significant control
Free Download
Change of registered address from 78 st. Marys Grove Sprowston Norwich Norfolk NR7 8DL England on 8th April 2023 to 6th Floor 120 Bark Street Bolton BL1 2AX (AD01)
filed on: 8th, April 2023
filed on: 8th, April 2023
address
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