Amg Claims Ltd in Peterborough, PE1 2UF

Website

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www.amgclaims.com

Description

Data updated on: 01-11-2023

Amg Claims started conducting its operations in 2004 as a Private Limited Company under the ID 05018903. This business has been functioning for twenty years and it's currently active. The company's headquarters is registered in Peterborough at Fairview. Anyone can also locate this business using its postal code, PE1 2UF. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Monday 28th February 2022 is the last time the accounts were reported.

Because of this particular enterprise's growth, it was vital to appoint additional company leaders: Adam D. and Mohammad Y. who have been cooperating since January 2004 to exercise independent judgement of this specific firm.

Executives who control the firm include: Adam D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammad Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257 317	260 784	290 795	282 164	253 951	284 976

Balance Sheet
Cash Bank In Hand	307 980	287 435	344 341	311 801	272 264	333 813
Current Assets	327 064	335 876	349 576	318 903	272 264	334 331	398 017	397 404	420 302	414 085	446 537	381 370
Debtors	5 084	35 691		6 552		518
Intangible Fixed Assets	80 500	74 271	68 521	62 771	57 021	45 520
Net Assets Liabilities Including Pension Asset Liability	257 317	260 784	290 795	282 164	253 951	284 976
Stocks Inventory	14 000	12 750	5 235	550
Tangible Fixed Assets	1 432	1 075	807	906	680	509
Net Assets Liabilities										260 378	231 061	218 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	257 217	260 684	290 695	282 064	253 851	284 876
Shareholder Funds	257 317	260 784	290 795	282 164	253 951	284 976

Other Financial Data
Amount Specific Advance Or Credit Directors					8 176	8 176	10 716	28 216	28 216	28 216	28 216
Amount Specific Advance Or Credit Made In Period Directors						20 000	28 886	5 000	10 000	50 607	41 300
Amount Specific Advance Or Credit Repaid In Period Directors						20 000	2 540	22 500	10 000	50 655	41 348
Accruals Deferred Income Within One Year	8 408	20 408
Administrative Expenses	107 241	79 761
Amortisation Intangible Assets Expense	6 229	6 229
Average Number Employees During Period							3	3	3	3	3	3
Corporation Tax Due Within One Year	17 380	8 966
Cost Sales	8 750	24 450
Creditors						95 291	125 090	135 594	152 547	153 863	50 000	46 427
Creditors Due Within One Year	151 410	150 237	127 908	100 190	75 891	95 293
Debtors Due Within One Year	5 084	35 691
Deferred Tax Liability	269	201
Depreciation Tangible Fixed Assets Expense	476	357
Fixed Assets	81 932	75 346	69 328	63 677	57 701	46 029	34 399	22 799	11 229	156	671	19 963
Gross Profit Loss	189 596	124 052
Intangible Fixed Assets Aggregate Amortisation Impairment	34 500	40 729	46 479	52 229	57 979	69 480
Intangible Fixed Assets Amortisation Charged In Period		6 229	5 750	5 750	5 750	11 501
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000	115 000
Loans From Directors Within One Year	45 796	18 847
Net Current Assets Liabilities	175 654	185 639	221 668	218 713	196 373	239 040	272 927	261 810	267 755	260 222	280 390	245 439
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	82 355	44 291
Other Creditors Due Within One Year	70 250	94 167
Other Interest Receivable Similar Income	46	87
Other Taxation Social Security Within One Year	1 587	281
Par Value Share		1	1	1	1	1
Pension Costs		1 046
Profit Loss For Period	65 017	35 467
Profit Loss On Ordinary Activities Before Tax	82 401	44 378
Provisions For Liabilities Charges	269	201	201	226	123	91
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				399
Tangible Fixed Assets Cost Or Valuation	3 664	3 664	3 664	4 063	4 063
Tangible Fixed Assets Depreciation	2 232	2 589	2 857	3 157	3 383	3 554
Tangible Fixed Assets Depreciation Charged In Period		357	268	300	226	171
Tax On Profit Or Loss On Ordinary Activities	17 384	8 911
Total Assets Less Current Liabilities	257 586	260 985	290 996	282 390	254 074	285 069	307 326	284 609	278 984	260 378	281 061	265 402
Total Dividend Payment		32 000
Trade Creditors Within One Year	1 541	934
Turnover Gross Operating Revenue	198 346	148 502
U K Current Corporation Tax	17 392	8 979
U K Deferred Tax	-8	-68
V A T Due Total Creditors	6 448	6 634
Director Remuneration Benefits Excluding Payments To Third Parties	18 000	18 000

Company staff

Adam D.

Role: Director

Appointed: 19 January 2004

Latest update: 9 November 2023

Mohammad Y.

Role: Director

Appointed: 19 January 2004

Latest update: 9 November 2023

People with significant control

Adam D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammad Y.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 15 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	15 November 2012
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts 28 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2022
Annual Accounts 29 November 2013
Date Approval Accounts	29 November 2013
Annual Accounts 30 November 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016

Amg Claims Ltd

General information

Name:

Office Address:

Contact information

Website

www.amgclaims.com

Description

Financial data based on annual reports

Company staff

Adam D.

Mohammad Y.

Mohammad Y.

People with significant control

Adam D.

Mohammad Y.

Accounts Documents

Company filings

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