Ame Construction Ltd in Ballymena, BT44 9HZ

Description

Data updated on: 01-11-2023

Registered with number NI669293 4 years ago, Ame Construction Ltd is categorised as a Private Limited Company. The company's latest registration address is 88 Lislaban Road, Cloughmills Ballymena. The firm's declared SIC number is 42990 which means Construction of other civil engineering projects n.e.c.. The company's latest financial reports provide detailed information about the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2023/05/05.

Aidan M. is this particular firm's solitary director, who was appointed on 2020-05-06.

Aidan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	18 849	12 111	3 578
Current Assets	41 764	74 780	103 695
Debtors	2 915	7 669	17 117
Net Assets Liabilities	9 824	28 289	24 848
Other Debtors	2 915	6 877	16 325
Property Plant Equipment	4 320	3 456	50 005
Total Inventories	20 000	55 000	83 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 080	1 944	14 445
Average Number Employees During Period			1
Comprehensive Income Expense	9 724	20 465	4 559
Corporation Tax Payable	1 460	4 965
Creditors	35 439	49 290	103 552
Depreciation Rate Used For Property Plant Equipment	20	20	20
Dividends Paid		2 000	8 000
Fixed Assets	4 320	3 456	50 005
Income Expense Recognised Directly In Equity	100	-2 000	-8 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 080	864	12 501
Issue Equity Instruments	100
Net Current Assets Liabilities	6 325	25 490	143
Other Creditors	31 820	38 248	102 952
Other Taxation Social Security Payable	32	221
Profit Loss	9 724	20 465	4 559
Property Plant Equipment Gross Cost	5 400	5 400	64 450
Provisions For Liabilities Balance Sheet Subtotal	821	657	9 501
Total Additions Including From Business Combinations Property Plant Equipment	5 400		59 050
Total Assets Less Current Liabilities	10 645	28 946	50 148
Trade Creditors Trade Payables	2 127	5 856	600
Trade Debtors Trade Receivables		792	792

Company staff

Aidan M.

Role: Director

Appointed: 06 May 2020

Latest update: 14 April 2024

People with significant control

Aidan M.

Notified on 6 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-06
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Ame Construction 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

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode