Amity Community Action C.i.c. in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

Amity Community Action C.i.c came into being in 2016 as a company enlisted under no 10515776, located at M1 2JQ Manchester at 83 Ducie Street. This firm has been in business for eight years and its status at the time is active. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-12-31 is the last time the company accounts were reported.

At the moment, the directors enumerated by this particular business include: Katherine F. assigned to lead the company in 2016, Helen R. assigned to lead the company in 2016 in December and Maria M. assigned to lead the company in 2016 in December.

Executives who control the firm include: Maria M. has substantial control or influence over the company. Katherine F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	15	15 148	13 891	8 313
Current Assets	4 615	16 212	16 644	8 313
Debtors	4 600	1 064	2 753
Net Assets Liabilities	4 115	15 818	17 097	2 183
Other Debtors		276	3
Property Plant Equipment		2 662	1 819	1 245

Other Financial Data
Accrued Liabilities Deferred Income	360	480
Accumulated Depreciation Impairment Property Plant Equipment		1 243	2 086	2 660
Administrative Expenses	485	41 794	7 925
Average Number Employees During Period	2	2	2	2
Cost Sales		37 993	50 320
Creditors	500	3 056	1 366	7 704
Fixed Assets		2 662	1 819	1 245
Gross Profit Loss	4 600	9 998	9 644
Increase From Depreciation Charge For Year Property Plant Equipment		1 243	843	574
Interest Payable Similar Charges Finance Costs			6
Net Current Assets Liabilities	4 115	16 212	16 644	938
Operating Profit Loss	4 115	12 485	1 794
Other Creditors	140	957	1 366	5 917
Other Operating Income		38 288	75
Prepayments Accrued Income		788
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				329
Profit Loss On Ordinary Activities After Tax	4 115	11 703	1 279
Profit Loss On Ordinary Activities Before Tax	4 115	12 485	1 788
Property Plant Equipment Gross Cost		3 905	3 905	3 905
Taxation Social Security Payable				1 106
Tax Tax Credit On Profit Or Loss On Ordinary Activities		782	509
Total Additions Including From Business Combinations Property Plant Equipment		3 905
Total Assets Less Current Liabilities	4 115	18 874	18 463	2 183
Trade Creditors Trade Payables		1 619		681
Trade Debtors Trade Receivables	4 600	1 064	2 750
Turnover Revenue	4 600	15 991	59 964
Amount Specific Advance Or Credit Directors	50	50

Company staff

Katherine F.

Role: Director

Appointed: 07 December 2016

Latest update: 11 February 2024

Helen R.

Role: Director

Appointed: 07 December 2016

Latest update: 11 February 2024

Maria M.

Role: Director

Appointed: 07 December 2016

Latest update: 11 February 2024

People with significant control

Maria M.

Notified on 21 July 2022

Nature of control:

substantial control or influence

Katherine F.

Notified on 21 July 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

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

Amity Community Action C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine F.

Helen R.

Maria M.

People with significant control

Maria M.

Katherine F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode