Amos Services Hadleigh Limited in Hadleigh, SS7 2BN

Description

Data updated on: 01-11-2023

Amos Services Hadleigh Limited could be gotten hold of in 319 London Road, in Hadleigh. The area code is SS7 2BN. Amos Services Hadleigh has been actively competing on the British market since the firm was set up on 2002-12-06. The registration number is 04611475. The enterprise's registered with SIC code 68310 and has the NACE code: Real estate agencies. 2023-05-31 is the last time account status updates were reported.

From the data we have gathered, the firm was founded 22 years ago and has so far been overseen by five directors, and out of them two (Colin M. and Darren D.) are still listed as current directors.

Executives who have control over the firm are as follows: Colin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	522	6 348	29 351	25 659	914

Balance Sheet
Cash Bank On Hand						3 776	300	7 236	9 012	68 765	300 881	189 495	111 713
Current Assets	102	42 495	31 806	55 331	90 748	36 642	44 582	68 068	74 314	144 286	430 142	329 524	257 207
Debtors		40 140	12 852	30 179	42 694	32 866	44 282	60 832	65 302	75 521	129 261	140 029	145 494
Net Assets Liabilities						914	829		1 066	8 880	207 162	211 311	164 114
Property Plant Equipment						24 727	18 962	16 024	10 789	13 802	12 702	13 261	19 765
Cash Bank In Hand	102	105	18 954	25 152	48 054	3 776
Intangible Fixed Assets		88 000	66 000	44 000	22 000
Net Assets Liabilities Including Pension Asset Liability				29 351	25 659	914
Other Debtors						13 761	28 633	46 717	46 977	56 213
Tangible Fixed Assets		8 291	7 008	4 911	9 343	24 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	105	105
Profit Loss Account Reserve	2	422	6 248	29 251	25 554	809
Shareholder Funds	102	522	6 348	29 351	25 659	914

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						110 000	110 000	110 000	110 000		110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment						13 972	19 889	25 360	29 028	35 584	41 745	46 197	52 042
Additions Other Than Through Business Combinations Property Plant Equipment											5 061	5 011	13 963
Amortisation Rate Used For Intangible Assets											20	20	20
Average Number Employees During Period						13	14	14	12	12	13	13	13
Creditors						59 377	62 715	82 995	84 037	30 000	209 887	111 219	96 734
Depreciation Rate Used For Property Plant Equipment											20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 379				933
Disposals Property Plant Equipment									1 792				1 614
Increase From Depreciation Charge For Year Property Plant Equipment							5 917	5 471	5 047	6 556	6 161	4 452	6 778
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000		110 000	110 000	110 000
Net Current Assets Liabilities	102	-95 769	-66 660	-19 560	-5 270	-22 735	-18 133	-14 927	-9 723	25 078	220 255	218 305	160 473
Property Plant Equipment Gross Cost						38 699	38 851	41 384	39 817	49 386	54 447	59 458	71 807
Taxation Including Deferred Taxation Balance Sheet Subtotal											1 795	2 255	4 124
Total Assets Less Current Liabilities	102	522	6 348	29 351	26 073	1 992	829	1 097	1 066	38 880	232 957	231 566	180 238
Advances Credits Directors									42 120	41 200	24 570	25 561	21 477
Advances Credits Made In Period Directors										921	65 770	991	4 084
Amount Specific Advance Or Credit Directors								14 004	9 394	4 018
Amount Specific Advance Or Credit Made In Period Directors									35 810	42 999
Amount Specific Advance Or Credit Repaid In Period Directors									40 420	48 375
Bank Borrowings Overdrafts							296			30 000
Creditors Due Within One Year		138 264	98 466	74 891	96 018	59 377
Fixed Assets		96 291	73 008	48 911	31 343	24 727	18 962	16 024	10 789	13 802
Future Minimum Lease Payments Under Non-cancellable Operating Leases						33 600	29 600	29 600	19 000	15 833
Intangible Fixed Assets Additions		110 000
Intangible Fixed Assets Aggregate Amortisation Impairment		22 000	44 000	66 000	88 000	110 000
Intangible Fixed Assets Amortisation Charged In Period		22 000	22 000	22 000	22 000	22 000
Intangible Fixed Assets Cost Or Valuation		110 000	110 000	110 000	110 000
Number Shares Allotted		1	100	100	5	5
Number Shares Issued Fully Paid							5	5	5	5
Other Creditors						6 430	6 929	8 409	9 316	7 426
Other Taxation Social Security Payable						45 661	49 170	59 287	60 817	90 029
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		2 250
Provisions For Liabilities Balance Sheet Subtotal						1 078
Provisions For Liabilities Charges					414	1 078
Share Capital Allotted Called Up Paid	100	100	100	100	5	5
Tangible Fixed Assets Additions		10 487	1 053		8 123	19 036
Tangible Fixed Assets Cost Or Valuation		10 487	11 540	11 540	19 663	38 699
Tangible Fixed Assets Depreciation		2 196	4 532	6 629	10 320	13 972
Tangible Fixed Assets Depreciation Charged In Period		2 196	2 336	2 097	3 691	3 652
Total Additions Including From Business Combinations Property Plant Equipment							152	2 533	225	9 569
Trade Creditors Trade Payables						7 286	6 320	15 299	13 904	21 753
Trade Debtors Trade Receivables						19 105	15 649	14 115	18 325	19 308

Company staff

Colin M.

Role: Director

Appointed: 19 March 2015

Latest update: 22 March 2024

Role: Corporate Nominee Director

Appointed: 06 December 2002

Resigned: 06 December 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 22 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 December 2002

Resigned: 06 December 2002

Address: London, NW8 8EP

Latest update: 22 March 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren D.

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

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 4 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 January 2014

Amos Services Hadleigh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Darren D.

Amanda M.

Peter M.

Clare M.

Colin M.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Colin M.

Darren D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016