Amicusdan Site Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Amicusdan Site Services started conducting its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06632090. This business has been active for sixteen years and the present status is active. This firm's office is registered in Sidcup at 12 Hatherley Road. You could also locate the company utilizing the postal code : DA14 4DT. This enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-06-27.

We have 1 managing director at the moment leading the firm, namely Daniel R. who has been executing the director's duties since 2008/06/27.

Daniel R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	306	1 586	914	865	145

Balance Sheet
Cash Bank In Hand	19 854	3 796	6 051	10 116	11 922
Cash Bank On Hand					11 922	362	900	7 280	11 910	8 085	3 395
Current Assets	19 854	3 796	6 519	10 707	13 089	5 610	1 256	7 636	13 780	8 085	9 535
Debtors			468	591	1 167	5 248	356	356	368		6 140
Net Assets Liabilities					145	-7 736	-4 526	-2 653	134	-4 282	53	-29 450
Net Assets Liabilities Including Pension Asset Liability	306	1 586	914	865	145
Other Debtors						5 248					6 140
Property Plant Equipment					14 476	12 305	16 625	17 613	21 949	21 437	24 976	-3 746
Tangible Fixed Assets	21 264	18 074	15 363	15 301	14 476
Total Inventories									1 502

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	305	1 585	913	864	144
Shareholder Funds	306	1 586	914	865	145

Other Financial Data
Amount Specific Advance Or Credit Directors					143	402	224	707	2 626	549	591	5 860
Accumulated Depreciation Not Including Impairment Property Plant Equipment					9 418	11 589	12 435	13 929	14 457	14 969	16 685	3 746
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					430	72	1 267	2 643	3 452	23	184
Creditors					27 420	25 651	22 407	27 902	35 595	33 804	23 525	25 704
Creditors Due Within One Year		20 284	20 968	25 143	27 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment												33 915
Disposals Property Plant Equipment												41 661
Fixed Assets	21 264	18 074	15 363	15 301	14 476	12 305	16 625	17 613	21 949	21 437	24 976	-3 746
Increase From Depreciation Charge For Year Property Plant Equipment						2 171	846	1 494	528	512	1 716	20 976
Net Current Assets Liabilities	19 854	3 796	-14 449	-14 436	-14 331	-20 041	-21 151	-20 266	-21 815	-25 719	-13 990	-25 704
Other Creditors					10 743	13 335	1 160	10 573	12 296	9 551	9 635	7 066
Other Taxation Social Security Payable					10 366	8 857	6 201	6 297	10 395	6 075	5 957
Property Plant Equipment Gross Cost						23 894	29 060	31 542	36 406	36 406	41 661
Creditors Due After One Year	40 812	20 284
Tangible Fixed Assets Cost Or Valuation	21 652	21 652	21 652	23 894	23 894
Tangible Fixed Assets Depreciation	388	3 578	6 289	8 593	9 418
Tangible Fixed Assets Depreciation Charged In Period		3 190	2 711	2 304	825
Total Assets Less Current Liabilities	41 118	1 586	914	865	145	-7 736	-4 526	-2 653	134	-4 282	10 986	-29 450
Tangible Fixed Assets Additions				2 242
Total Additions Including From Business Combinations Property Plant Equipment							5 166	2 482	4 864		5 255
Total Borrowings					3 911	1 417	1 134	4 744	6 597	16 000	7 749	18 638
Trade Creditors Trade Payables					1 970	1 970	12 645	3 645	2 855	2 155
Trade Debtors Trade Receivables					1 167		356	356	368
Work In Progress									1 502

Company staff

Daniel R.

Role: Director

Appointed: 28 June 2008

Latest update: 14 March 2024

People with significant control

Daniel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 February 2015
Annual Accounts 22 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	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 10 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 March 2014

Amicusdan Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Povey Little Secretaries Limited

Povey Little Directors Limited

People with significant control

Daniel R.

Accounts Documents

Company filings

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