Amf Business Solutions Limited in St Albans, AL4 0QR

Description

Data updated on: 01-11-2023

Amf Business Solutions Limited can be found at St Albans at 29 Bullens Green Lane. You can find the company by referencing its area code - AL4 0QR. This enterprise has been in the field on the UK market for sixteen years. The company is registered under the number 06563569 and company's status at the time is active. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 2023-04-30 is the last time when account status updates were reported.

According to the latest data, the company is governed by one managing director: Adriana C., who was assigned this position in 2019. The company had been supervised by Adrian M. until November 2019. In addition another director, specifically Adriana C. gave up the position eleven years ago.

Adriana C. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 209	62 990	87 987	88 535	103 339	114 660

Balance Sheet
Cash Bank On Hand									42 315	5 928	11 985	18 863	24 793
Current Assets	179 986	166 223	170 293	13 221	21 839	24 503	97 248	62 305	46 562	5 928	11 985	18 863	24 793
Debtors									4 247
Net Assets Liabilities									230 783	220 564	179 964	187 923	230 995
Property Plant Equipment									246 669	243 670	178 422	178 310	225 252
Cash Bank In Hand	176 131	165 173	169 643	12 061	21 839	24 503
Stocks Inventory	3 855	1 050	650	1 160
Tangible Fixed Assets	1 129	872	1 033	178 759	178 570	178 428
Net Assets Liabilities Including Pension Asset Liability	45 209	62 990

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 207	62 988	87 985	88 533	103 337	114 658
Shareholder Funds	45 209	62 990	87 987	88 535	103 339	114 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 977	3 176	59 324	59 436	59 520
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable									7 322	6 894	4 117	2 362	1 661
Creditors						88 271	123 674	49 583	62 448	29 034	10 443	9 250	10 100
Depreciation Rate Used For Property Plant Equipment										25	25	25	25
Disposals Property Plant Equipment										2 800
Fixed Assets	1 129	872				178 428	178 320	179 031	246 669	243 670	178 422	178 310	225 252
Increase Decrease Through Other Changes Property Plant Equipment											-9 100
Increase From Depreciation Charge For Year Property Plant Equipment										199	149	112	84
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment											55 999
Net Current Assets Liabilities	44 080	62 118	86 954	-90 224	-75 231	-63 768	-26 426	12 722	-15 886	-23 106	1 542	9 613	14 693
Other Creditors									55 126	22 140	6 326	6 888	8 439
Property Plant Equipment Gross Cost									249 646	246 846	237 746	237 746	284 772
Provisions For Liabilities Balance Sheet Subtotal													8 950
Total Assets Less Current Liabilities	45 209	62 990	87 987	88 535	103 339	114 660	151 894	191 753	230 783	220 564	179 964	187 923	239 945
Total Increase Decrease From Revaluations Property Plant Equipment													47 026
Trade Debtors Trade Receivables									4 247
Advances Credits Directors								15 478	24 056	2 138	4 717	5 029	5 338
Advances Credits Made In Period Directors									8 578	2 138	2 579	312
Advances Credits Repaid In Period Directors										24 056
Creditors Due Within One Year		104 105	83 339	103 445	97 070	88 271
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			625	177 974
Tangible Fixed Assets Cost Or Valuation	2 090	2 090	2 715	180 689	180 689
Tangible Fixed Assets Depreciation	961	1 218	1 682	1 930	2 119	2 261
Tangible Fixed Assets Depreciation Charged In Period			464	248	189	142
Creditors Due Within One Year Total Current Liabilities	135 906	104 105
Tangible Fixed Assets Depreciation Charge For Period		257

Company staff

Adriana C.

Role: Director

Appointed: 03 December 2019

Latest update: 9 March 2024

Adrian M.

Role: Director

Appointed: 11 April 2008

Resigned: 07 November 2019

Latest update: 9 March 2024

Adriana C.

Role: Director

Appointed: 11 April 2008

Resigned: 01 April 2013

Latest update: 9 March 2024

Adriana C.

Role: Secretary

Appointed: 11 April 2008

Resigned: 01 April 2013

Latest update: 9 March 2024

People with significant control

Adriana C.

Notified on 7 November 2019

Nature of control:

3/4 to full of voting rights

Adrian M.

Notified on 1 May 2016

Ceased on 7 November 2019

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 4 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Amf Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriana C.

Adrian M.

Adriana C.

Adriana C.

People with significant control

Adriana C.

Adrian M.

Accounts Documents

Company filings

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