Amos Financial Services Limited in Coventry, CV1 4PB

Description

Data updated on: 13-09-2021

Located in Cashs Business Centre 1st Floor, Coventry CV1 4PB Amos Financial Services Limited was classified as a Private Limited Company registered under the 07208427 Companies House Reg No. It had been founded 14 years ago before was dissolved on 27th July 2021.

The firm was supervised by an individual director: Martin H. who was presiding over it for 11 years.

Martin H. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 566	-1 156	338	1 137	1 301	1 857

Balance Sheet
Cash Bank In Hand	27 197	20 082	995	295	12 815	2 802
Cash Bank On Hand						2 802	22 943	15 795	18 532	12 648
Current Assets		20 082	23 289	29 616	16 671	21 385	26 119	20 996	24 965	15 328
Debtors			22 294	29 321	3 856	18 583	3 176	5 201	6 433	2 680
Other Debtors						2 500	2 500	2 680	2 680	2 680
Property Plant Equipment						1 105	940	1 222	1 538	1 538
Tangible Fixed Assets	2 094	1 780	1 513	1 531	1 301	1 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 466	-1 256	238	1 037	1 201	1 757
Shareholder Funds	12 566	-1 156	338	1 137	1 301	1 857

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 684	1 849	2 065	2 338
Average Number Employees During Period							2	2	2	2
Creditors						20 633	16 822	13 158	19 491	14 617
Creditors Due Within One Year	16 725	23 018	24 464	30 010	16 671	20 633
Dividends Paid							51 100
Increase From Depreciation Charge For Year Property Plant Equipment							165	216	273
Net Current Assets Liabilities	10 472	-2 936	-1 175	-394		752	9 297	7 838	5 474	711
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Other Creditors						2 791	1 911	1 185	2 683	145
Other Taxation Social Security Payable						17 088	14 911	11 973	16 808	14 472
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss							59 480
Property Plant Equipment Gross Cost						2 789	2 789	3 287	3 876
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				289
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 789	2 789
Tangible Fixed Assets Depreciation	406	720	987	1 258	1 488	1 684
Tangible Fixed Assets Depreciation Charged In Period		314	267	271	230	196
Total Additions Including From Business Combinations Property Plant Equipment								498	589
Total Assets Less Current Liabilities	12 566	-1 156	338	1 137	1 301	1 857	10 237	9 060	7 012	2 249
Trade Creditors Trade Payables						754
Trade Debtors Trade Receivables						16 083	676	2 521	3 753

Company staff

Martin H.

Role: Director

Appointed: 30 March 2010

Latest update: 21 August 2023

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 18 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Amos Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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