Ami Building Services Limited in Birmingham, B45 8AR

Description

Data updated on: 01-11-2023

This business is situated in Birmingham with reg. no. 07340693. The firm was registered in the year 2010. The main office of the firm is located at 21 Parsonage Drive Cofton Hackett. The postal code for this address is B45 8AR. The firm's SIC code is 43390, that means Other building completion and finishing. Ami Building Services Ltd reported its latest accounts for the financial period up to August 31, 2022. The company's latest confirmation statement was filed on November 13, 2022.

Ian O. is this particular company's solitary managing director, who was assigned to lead the company in 2010 in August. The following limited company had been overseen by Alan O. up until August 2015. In order to provide support to the directors, the abovementioned limited company has been using the skills of Ian O. as a secretary since August 2010.

Ian O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			25 419	20 452	5 577	465
Current Assets	17 841	26 255	43 527	26 860	15 501	8 583	6 174	7 646	12 238	7 007
Debtors	14 596	1 404	18 108	6 408	9 924	8 118
Net Assets Liabilities			11 833	20 213	8 646	3 911	1 006	-4 687	4 876	4 176
Property Plant Equipment			8 829	7 064	5 651	4 520
Cash Bank In Hand	3 245	24 851	25 419
Net Assets Liabilities Including Pension Asset Liability	4 247	6 145	11 833
Tangible Fixed Assets	12 366	10 362	8 829

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 147	6 045	11 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 239	11 004	12 417	13 548
Average Number Employees During Period			2	2	2	1	1	1	1	1
Corporation Tax Payable			9 163	6 609	5 180	3 009
Creditors			40 523	13 711	12 506	7 015	7 609	14 052	8 502	3 183
Increase From Depreciation Charge For Year Property Plant Equipment				1 765	1 413	1 131
Net Current Assets Liabilities	-8 119	-4 217	3 004	13 149	2 995	1 568	-1 435	-6 405	3 736	3 824
Other Creditors			1 150	1 175	1 175	2 177
Other Taxation Social Security Payable			7 956	4 565	4 512	3 348
Property Plant Equipment Gross Cost			18 068	18 068	18 068	18 068
Trade Creditors Trade Payables			802	1 132	1 382	657
Trade Debtors Trade Receivables			18 108	6 408	9 924	8 118
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 177	1 175	1 175	1 175	1 500
Fixed Assets						4 520	3 616	2 893	2 315	1 852
Total Assets Less Current Liabilities						6 088	2 181	-3 512	6 051	5 676
Capital Employed	4 247	6 145	11 833
Creditors Due Within One Year	25 960	30 472	40 523
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		669	785
Tangible Fixed Assets Cost Or Valuation	16 614	17 283	18 068
Tangible Fixed Assets Depreciation	4 248	6 921	9 239
Tangible Fixed Assets Depreciation Charged In Period		2 673	2 318
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Ian O.

Role: Secretary

Appointed: 10 August 2010

Latest update: 20 January 2024

Ian O.

Role: Director

Appointed: 10 August 2010

Latest update: 20 January 2024

People with significant control

Ian O.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Ami Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian O.

Ian O.

Alan O.

People with significant control

Ian O.

Accounts Documents

Company filings

Filing category

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