Ami Accounting Limited in Kettering, NN14 1SW

Description

Data updated on: 01-11-2023

Situated at 1 Mawsley Lodge, Kettering NN14 1SW Ami Accounting Limited is categorised as a Private Limited Company registered under the 08470787 registration number. This firm appeared on 2013-04-03. This enterprise's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. The firm's most recent filed accounts documents cover the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/05/11.

Due to this particular enterprise's magnitude, it became unavoidable to find other directors: John B. and Joanne T. who have been aiding each other for eleven years to promote the success of this limited company.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares. Joanne T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	47 245	101 815	164 171

Balance Sheet
Cash Bank On Hand			183 110	261 151	304 078	341 201	397 062	368 888	357 114	355 206
Current Assets	78 648	133 766	198 808	261 834	319 503	356 746	397 101	368 901	361 827	357 516
Debtors	14 195	15 902	15 698	683	15 425	15 545	39	13	4 713	2 310
Net Assets Liabilities			164 171	226 414	286 156	321 547	367 129	364 143	360 366	352 935
Other Debtors										805
Cash Bank In Hand	64 453	117 864	183 110
Net Assets Liabilities Including Pension Asset Liability	47 245	101 815	164 171
Trade Debtors	14 195	15 902	15 698

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	47 235	101 805	164 161
Shareholder Funds	47 245	101 815	164 171

Other Financial Data
Version Production Software							2 020	2 022		2 024
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			26 089	26 436
Creditors			34 637	35 420	33 347	35 199	29 972	4 758	1 461	4 581
Loans From Directors					260	678	399	4 183	1 234	3 999
Net Current Assets Liabilities	47 245	101 815	164 171	226 414	286 156	321 547	367 129	364 143	360 366	352 935
Nominal Value Allotted Share Capital			10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10	10	10
Other Creditors			981	1 340
Other Taxation Social Security Payable			7 567	7 644
Par Value Share	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable				34 080	33 087	34 521	29 573	575	53
Trade Debtors Trade Receivables			15 698	683	15 425	15 545	39	13	4 713	1 505
Value-added Tax Payable									174	582
Creditors Due Within One Year	31 403	31 951	34 637
Other Creditors Due Within One Year	1 405	255	981
Share Capital Allotted Called Up Paid	10	10	10
Taxation Social Security Due Within One Year	29 998	31 696	33 656
Total Assets Less Current Liabilities	47 245	101 815	164 171

Company staff

John B.

Role: Director

Appointed: 03 April 2013

Latest update: 16 February 2024

Joanne T.

Role: Director

Appointed: 03 April 2013

Latest update: 16 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 April 2014
Annual Accounts 02 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ami Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Joanne T.

People with significant control

John B.

Joanne T.

Accounts Documents

Company filings

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