Amica Solutions Ltd in Nailsea, BS48 1QG

Description

Data updated on: 02-09-2023

Amica Solutions started its operations in the year 2011 as a Private Limited Company with reg. no. 07554442. This company's registered office was situated in Nailsea at 10 Briar Close. This particular Amica Solutions Ltd firm had been offering its services for twelve years.

The business was supervised by a single managing director: Arthur A. who was guiding it for twelve years.

Executives who had significant control over the firm were: Vivien A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Arthur A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 532	60 045	24 916	36 486	51 713	57 335

Balance Sheet
Current Assets	61 905	120 595	94 399	133 304	118 453	86 129	99 463	84 711	65 697	49 526
Net Assets Liabilities							75 879	61 444	53 468	35 866
Cash Bank In Hand	53 455	120 595	92 252	124 704	111 580
Debtors	8 450		2 147	8 600	6 873
Net Assets Liabilities Including Pension Asset Liability	20 532	60 045	24 916	36 486	51 713	57 335
Other Debtors			2 147
Tangible Fixed Assets	2 485	2 252	1 630	1 223	1 138
Trade Debtors				8 600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 531	60 044	24 915	36 485	51 712
Shareholder Funds	20 532	60 045	24 916	36 486	51 713	57 335

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 435	9 461	553	553
Average Number Employees During Period							1	1	1	1
Creditors							14 926	14 390	14 618	15 151
Fixed Assets	2 485	2 252	1 630	1 223	1 138	853	777	584	2 942	2 044
Net Current Assets Liabilities	18 047	57 793	23 286	44 873	59 343	65 378	84 537	70 321	51 079	34 375
Total Assets Less Current Liabilities	20 532	60 045	24 916	36 486	60 481	66 231	85 314	70 905	54 021	36 419
Accruals Deferred Income Within One Year	7 574	8 420	10 280	9 610
Creditors Due Within One Year	43 858	62 802	71 113	88 431	59 110	20 751
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	23 259	36 914	60 833	75 322
Par Value Share	1	1	1	1
Accruals Deferred Income				9 610	8 768	8 896
Tangible Fixed Assets Additions					539
Tangible Fixed Assets Cost Or Valuation	3 314	3 793	3 793	3 793	2 908
Tangible Fixed Assets Depreciation	829	1 541	2 163	2 570	1 770
Tangible Fixed Assets Depreciation Charged In Period			622	407	624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 424
Tangible Fixed Assets Disposals					1 424
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year	13 025	17 468		13 109

Company staff

Arthur A.

Role: Director

Appointed: 07 March 2011

Latest update: 2 March 2024

People with significant control

Vivien A.

Notified on 28 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arthur A.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 04 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	04 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts 18 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 February 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Amica Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur A.

People with significant control

Vivien A.

Arthur A.

Accounts Documents

Company filings

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