Amko Contracting Ltd
27 The Mount WD3 4DW Rickmansworth
Number: 07835304
Incorporation date: 2011-11-04
Dissolution date: 2023-07-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Amko Contracting came into being in 2011 as a company enlisted under no 07835304, located at WD3 4DW Rickmansworth at 27 The Mount. Its last known status was dissolved. Amko Contracting had been offering its services for 12 years.
Martin O. was this firm's managing director, appointed 13 years ago.
Martin O. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | |||||||||||
| Net Worth | 31 990 | 4 325 | 7 557 | 5 401 | 5 508 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 47 364 | 6 782 | 12 495 | 7 956 | 8 028 | ||||||
| Cash Bank On Hand | 8 028 | 7 553 | 8 133 | 7 786 | 7 463 | 7 919 | 952 | ||||
| Current Assets | 47 599 | 6 782 | 7 956 | 8 906 | 7 613 | 8 547 | 7 786 | 7 463 | 7 969 | 952 | |
| Debtors | 235 | 878 | 60 | 414 | 50 | ||||||
| Property Plant Equipment | 4 496 | 3 747 | 2 998 | 2 248 | 1 686 | 1 124 | |||||
| Tangible Fixed Assets | 447 | 227 | 5 246 | 4 496 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 31 986 | 4 321 | 7 553 | 5 397 | 5 504 | ||||||
| Shareholder Funds | 31 990 | 4 325 | 7 557 | 5 401 | 5 508 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 166 | 2 915 | 3 664 | 4 414 | 4 976 | 5 538 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 7 894 | 6 509 | 9 511 | 10 428 | 8 704 | 11 076 | 4 198 | ||||
| Creditors Due Within One Year | 16 056 | 2 684 | 4 938 | 7 801 | 7 894 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 749 | 750 | 562 | 562 | 280 | |||||
| Net Current Assets Liabilities | 31 543 | 4 098 | 7 557 | 155 | 1 012 | 1 104 | -964 | -2 642 | -1 241 | -3 107 | -3 246 |
| Other Creditors | 7 894 | 6 509 | 9 511 | 10 428 | 8 703 | 11 076 | 4 198 | ||||
| Property Plant Equipment Gross Cost | 6 662 | 6 662 | 6 662 | 6 662 | 6 662 | 6 662 | |||||
| Tangible Fixed Assets Additions | 5 995 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 667 | 667 | 667 | 6 662 | |||||||
| Tangible Fixed Assets Depreciation | 220 | 440 | 667 | 1 416 | 2 166 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | 227 | 749 | 750 | |||||||
| Total Assets Less Current Liabilities | 31 990 | 4 325 | 7 557 | 5 401 | 5 508 | 4 851 | 2 034 | -394 | 445 | -1 983 | -3 246 |
| Trade Debtors Trade Receivables | 878 | 60 | 414 | 50 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 818 | ||||||||||
| Disposals Property Plant Equipment | 6 662 | ||||||||||
| Other Taxation Social Security Payable | 1 | ||||||||||
Role: Secretary
Appointed: 04 November 2011
Latest update: 19 January 2024
Role: Director
Appointed: 04 November 2011
Latest update: 19 January 2024
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 22 February 2024 |
| Confirmation statement last made up date | 08 February 2023 |
| Annual Accounts 15 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Date Approval Accounts | 15 June 2014 |
| Annual Accounts 25 April 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 25 April 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 15 June 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 15 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2021 |
| End Date For Period Covered By Report | 30 November 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
(1 page)
4 Harecroft Lane Ickenham
UB10 8FD
Middx
4 Harecroft Lane Ickenham
UB10 8FD
Middx
4 Harecroft Lane Ickenham
UB10 8FD
Middx
4 Harecroft Lane Ickenham
UB10 8FD
Middx
Pleasant Accounting Ltd
4 Harecroft Lane Ickenham
UB10 8FD