Amg Computing Limited in Middlesex, HA9 7JJ

Description

Data updated on: 01-11-2023

1995 is the year of the founding of Amg Computing Limited, the firm located at 41 Princes Court, Wembley, Middlesex. That would make 29 years Amg Computing has prospered in this business, as the company was founded on 1995-07-26. Its registration number is 03084041 and its post code is HA9 7JJ. This company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-09-30 is the last time when the accounts were reported.

In this limited company, all of director's duties have so far been met by Andrew G. who was chosen to lead the company in 1995. To help the directors in their tasks, this particular limited company has been utilizing the skillset of David G. as a secretary since July 1995.

Andrew G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 648	5 419	-2 674	5 257	7 919	30 371

Balance Sheet
Cash Bank On Hand						46 545	61 723	62 210	66 495	35 981	51 565	46 723
Current Assets	24 233	8 718	1 425	11 134	34 347	46 545	61 723	62 210	66 495	41 781	51 565	46 723
Debtors	7 776		1 425	11 134	14 856					5 800
Net Assets Liabilities						30 371	49 298	52 843	59 571	39 697	49 763	47 103
Property Plant Equipment						522	1 088	816	612	1 387	1 040	780
Cash Bank In Hand	16 457	8 714	1 425	11 134	19 491	46 545
Net Assets Liabilities Including Pension Asset Liability	16 648	5 419	-2 674	5 257	7 919	30 371
Tangible Fixed Assets	2 075	1 556	1 167	928	696	522
Trade Debtors	7 776				14 856

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 646	5 417	-2 676	5 255	7 917	30 369
Shareholder Funds	16 648	5 419	-2 674	5 257	7 919	30 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 634	9 864	10 136	10 340	10 626	10 973	11 233
Administrative Expenses								43 729	30 216	46 777	6 692
Average Number Employees During Period								1	1	1	1	1
Creditors						16 696	13 513	10 183	7 536	3 471	2 842	400
Dividends Paid							5 000	10 000	10 000	20 000		2 000
Fixed Assets	2 075	1 556	1 167	928	696	522	1 088	816	612	1 387	1 040	780
Gross Profit Loss								60 515	50 915	47 000	19 200
Increase From Depreciation Charge For Year Property Plant Equipment							230	272	204	286	347	260
Net Current Assets Liabilities	14 573	3 863	-3 841	4 329	7 223	29 849	48 210	52 027	58 959	38 310	48 723	46 323
Operating Profit Loss								16 786	20 699	223	12 508
Other Creditors						3 168	3 435	3 719
Profit Loss								13 545	16 727	126	10 066
Profit Loss On Ordinary Activities Before Tax								16 786	20 699	223	12 508
Property Plant Equipment Gross Cost						10 156	10 952	10 952	10 952	12 013	12 013	12 013
Taxation Social Security Payable						13 528	10 078	6 464
Tax Tax Credit On Profit Or Loss On Ordinary Activities								3 241	3 972	97	2 442
Total Additions Including From Business Combinations Property Plant Equipment							796			1 061
Total Assets Less Current Liabilities	16 648	5 419	-2 674	5 257	7 919	30 371	49 298	52 843	59 571	39 697	49 763	47 103
Creditors Due Within One Year	9 660	4 851	5 266	6 805	27 124	16 696
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	694	1 282	5 266	2 048	16 198
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 085	10 085	10 085	10 156	10 156	10 156
Tangible Fixed Assets Depreciation	8 010	8 529	8 918	9 228	9 460	9 634
Tangible Fixed Assets Depreciation Charged In Period		519	389		232	174
Taxation Social Security Due Within One Year	8 966	3 573		4 757	10 926

Company staff

David G.

Role: Secretary

Appointed: 26 July 1995

Latest update: 13 March 2024

Andrew G.

Role: Director

Appointed: 26 July 1995

Latest update: 13 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 05 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	05 June 2013
Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	04 June 2014
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 June 2015
Annual Accounts 02 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	02 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Amg Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Andrew G.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies