Amesis Ltd in Maidstone, ME17 1ET

Website

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www.amesis.co.uk

Description

Data updated on: 01-11-2023

The Amesis Ltd business has been operating on the market for 18 years, as it's been established in 2006. Registered with number 05748717, Amesis was set up as a Private Limited Company with office in Eastwood Farm House, Eastwood, Maidstone ME17 1ET. The firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Amesis Limited reported its account information for the financial period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was filed on Mon, 20th Mar 2023.

There seems to be one managing director at the moment overseeing this particular limited company, specifically Kenneth P. who's been utilizing the director's assignments for 18 years. To support the directors in their duties, this limited company has been utilizing the expertise of Kenneth P. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 970	-30 334	-36 579	-42 610	-50 268	-54 424

Balance Sheet
Cash Bank In Hand	1 805	477	147	146	31	89
Cash Bank On Hand						89	951	623	556	65	418	570	679
Current Assets	2 007	1 598	1 005	249	471	625	951			65	937	882	679
Debtors	202	1 121	858	103	440	536					519	312
Property Plant Equipment						889	537	993	534	181	252	87
Tangible Fixed Assets	1 838	1 842	1 241	1 196	1 229	889
Net Assets Liabilities Including Pension Asset Liability	-21 970	-30 334

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-21 980	-30 344	-36 589	-42 620	-50 278	-54 434
Shareholder Funds	-21 970	-30 334	-36 579	-42 610	-50 268	-54 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 909	16 261	5 558	6 017	2 881	3 060	1 704	1 876
Creditors						55 938	59 532	65 912	71 154	78 978	83 983	90 553	97 265
Creditors Due Within One Year		33 774	38 825	44 055	51 968	55 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 247		3 646		1 521
Disposals Property Plant Equipment								11 537		3 742		1 521
Increase From Depreciation Charge For Year Property Plant Equipment							352	544	459	510	179	165	172
Net Current Assets Liabilities	-23 808	-32 176	-37 820	-43 806	-51 497	-55 313	-58 581	-65 289	-70 598	-78 913	-83 046	-89 671	-96 586
Number Shares Allotted			10	10	10	10
Other Creditors						55 006	58 802	65 082	70 143	78 168	83 264	89 892	96 551
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						16 798	16 798	6 551	6 551	3 062	3 312	1 791	2 066
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	14 529	15 440	15 440	15 986	16 568	16 798
Tangible Fixed Assets Depreciation	12 691	13 598	14 199	14 790	15 339	15 909
Tangible Fixed Assets Depreciation Charged In Period			601
Total Additions Including From Business Combinations Property Plant Equipment								1 290		253	250		275
Total Assets Less Current Liabilities	-21 970	-30 334	-36 579	-42 610	-50 268	-54 424	-58 044	-64 296	-70 064	-78 732	-82 794	-89 584	-96 396
Trade Creditors Trade Payables						932	730	830	1 011	810	719	661	714
Trade Debtors Trade Receivables						536					519	312
Creditors Due Within One Year Total Current Liabilities	25 815	33 774
Fixed Assets	1 838	1 842
Tangible Fixed Assets Additions		911
Tangible Fixed Assets Depreciation Charge For Period		907

Company staff

Kenneth P.

Role: Secretary

Appointed: 01 May 2015

Latest update: 30 October 2023

Kenneth P.

Role: Director

Appointed: 20 March 2006

Latest update: 30 October 2023

People with significant control

Executives who have control over this firm are as follows: Kenneth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jenny-Kate P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kenneth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jenny-Kate P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 February 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Amesis Ltd

General information

Name:

Office Address:

Contact information

Website

www.amesis.co.uk

Description

Financial data based on annual reports

Company staff

Kenneth P.

Kenneth P.

Elizabeth P.

People with significant control

Kenneth P.

Elizabeth P.

Jenny-Kate P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Amesis Ltd

General information

Name:

Office Address:

Contact information

Website

www.amesis.co.uk

Description

Financial data based on annual reports

Company staff

Kenneth P.

Kenneth P.

Elizabeth P.

People with significant control

Kenneth P.

Elizabeth P.

Jenny-Kate P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014