Amf Letting And Property Management Ltd
53 Wood Street Ashton-under-lyne OL6 7NB Lancashire
Number: 05947876
Incorporation date: 2006-09-27
Dissolution date: 2022-04-26
End of financial year: 07 February
Category: Private Limited Company
Status: Dissolved
Registered with number 05947876 eighteen years ago, Amf Letting And Property Management Limited had been a private limited company until April 26, 2022 - the day it was dissolved. The latest registration address was 53 Wood Street, Ashton-under-lyne Lancashire.
The following firm was managed by one managing director: Nigel L. who was caring of it for 3 years.
Ann-Marie F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-02-07 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 001 | 21 391 | 25 760 | 39 529 | 37 450 | |||
| Current Assets | 27 987 | 45 724 | 26 606 | 16 211 | 23 507 | 38 035 | 54 311 | 37 450 |
| Debtors | 7 629 | 5 143 | 5 605 | 5 210 | 2 116 | 12 275 | 14 782 | |
| Net Assets Liabilities | 556 | 3 821 | 9 554 | 21 103 | 24 274 | |||
| Other Debtors | 6 119 | 6 119 | ||||||
| Cash Bank In Hand | 20 358 | 40 581 | 21 001 | 11 001 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 349 | 1 677 | 3 738 | 556 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 249 | 1 577 | 3 638 | 456 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 1 580 | 2 066 | ||||||
| Creditors | 15 655 | 19 686 | 28 481 | 33 208 | 13 176 | |||
| Net Current Assets Liabilities | 1 349 | 1 677 | 3 738 | 556 | 3 821 | 9 554 | 21 103 | 24 274 |
| Other Creditors | 9 273 | 12 639 | 20 383 | 25 357 | 497 | |||
| Other Taxation Social Security Payable | 4 802 | 4 981 | ||||||
| Taxation Social Security Payable | 7 047 | 8 098 | 7 851 | 12 679 | ||||
| Trade Debtors Trade Receivables | 5 210 | 2 116 | 6 156 | 8 663 | ||||
| Capital Employed | 1 349 | 1 677 | 3 738 | 556 | ||||
| Creditors Due Within One Year | 26 638 | 44 047 | 22 868 | 15 655 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Role: Director
Appointed: 04 June 2019
Latest update: 30 September 2023
Role: Secretary
Appointed: 27 September 2006
Latest update: 30 September 2023
| Account next due date | 07 November 2021 |
| Account last made up date | 07 February 2020 |
| Confirmation statement next due date | 18 September 2021 |
| Confirmation statement last made up date | 04 September 2020 |
| Annual Accounts 6 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 6 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 7 February 2020 |
| Annual Accounts 14 November 2014 | |
| Date Approval Accounts | 14 November 2014 |
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