Amnr Consulting Limited in Dorchester, DT2 0DZ

Description

Data updated on: 01-11-2023

Amnr Consulting came into being in 2014 as a company enlisted under no 09032861, located at DT2 0DZ Dorchester at Little Cruxton. This firm has been in business for ten years and its last known status is active. The firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Tuesday 31st May 2022 is the last time when the accounts were reported.

We have one director at present supervising the company, namely Andrew N. who's been executing the director's obligations since 2014-05-09.

Andrew N. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	44 767	58 078	56 816

Balance Sheet
Current Assets	100 038	91 883	75 095	117 057	106 069	54 437	34 604	40 056	22 020
Net Assets Liabilities			56 816	86 025	71 479	17 912	12 286	9 060	2 606
Cash Bank In Hand	83 055	79 283
Debtors	8 133	12 959
Intangible Fixed Assets	20 800	15 600
Net Assets Liabilities Including Pension Asset Liability	44 767	58 078	56 816
Stocks Inventory	8 850

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	44 763	58 074
Shareholder Funds	44 767	58 078	56 816

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600	600	500	600	600	400
Average Number Employees During Period					2	2	2	1	1
Creditors			28 440	36 000	34 358	36 393	21 718	30 627	24 399
Fixed Assets	20 800	15 600	10 400	5 200				231	173
Net Current Assets Liabilities	23 967	42 478	47 016	81 425	72 079	18 412	12 886	9 429	2 379
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		359	361	368	368	368
Total Assets Less Current Liabilities	44 767	58 078	57 416	86 625	72 079	18 412	12 886	9 660	2 206
Accruals Deferred Income			600
Creditors Due Within One Year	76 071	49 764	28 440
Intangible Fixed Assets Additions	26 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 200	10 400
Intangible Fixed Assets Amortisation Charged In Period	5 200	5 200
Intangible Fixed Assets Cost Or Valuation	26 000	26 000
Number Shares Allotted	4	4
Other Debtors Due After One Year	8 133
Par Value Share	1	1
Secured Debts	76 071
Share Capital Allotted Called Up Paid	4	4

Company staff

Andrew N.

Role: Director

Appointed: 09 May 2014

Latest update: 1 December 2023

People with significant control

Andrew N.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 August 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 January 2017
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Amnr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

People with significant control

Andrew N.

Accounts Documents

Company filings

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