Amp Consulting Limited in Maidenhead, SL6 4QJ

Description

Data updated on: 01-11-2023

This particular Amp Consulting Limited firm has been operating offering its services for 16 years, as it's been founded in 2008. Started with Registered No. 06680700, Amp Consulting was set up as a Private Limited Company with office in 15 Silvertrees Drive, Maidenhead SL6 4QJ. This company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Amp Consulting Ltd released its account information for the period up to 2022-08-31. Its most recent confirmation statement was released on 2023-08-26.

We have just one director at the current moment managing the company, namely Richard M. who's been doing the director's tasks for 16 years. To support the directors in their duties, this particular company has been using the skills of Ann M. as a secretary since 2008.

Executives with significant control over the firm are: Richard M. owns over 1/2 to 3/4 of company shares . Ann M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 444	25 997	957	2 651	40 788	70 152

Balance Sheet
Cash Bank On Hand						98 431	35 321	62 391	12 673	110 724	98 348	93 039
Current Assets	38 441	123 180	56 469	44 182	80 550	110 431	95 958	107 280	119 345	216 244	199 264	153 737
Debtors	5 617	0	0	5 416	12 680	12 000	60 637	44 889	106 672	105 520	100 916	60 698
Net Assets Liabilities									80 413	128 886	116 928	92 556
Other Debtors									25 676	17 707	13 974
Property Plant Equipment						4 095	6 107	3 548	1 593	17 919	12 364	9 877
Cash Bank In Hand	32 824	123 180	56 469	38 766	67 870	98 431
Net Assets Liabilities Including Pension Asset Liability	-4 444	25 997	957	2 651	40 788	70 152
Tangible Fixed Assets	4 121	3 091	3 728	5 210	4 235	4 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 544	25 897	857	2 551	40 688	70 052
Shareholder Funds	-4 444	25 997	957	2 651	40 788	70 152

Other Financial Data
Total Fixed Assets Additions			1 880	3 146	1 333	1 522
Total Fixed Assets Cost Or Valuation	7 601	7 601	9 481	12 627	12 544	14 066
Total Fixed Assets Depreciation	3 480	4 510	5 753	7 417	8 309	9 971
Total Fixed Assets Depreciation Charge In Period		1 030	1 243	1 664	1 364	1 662
Total Fixed Assets Depreciation Disposals					-472
Total Fixed Assets Disposals					-1 416
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment						9 971	13 205	16 594	18 549	23 722	29 277	32 607
Additions Other Than Through Business Combinations Property Plant Equipment							5 246	830		21 499		843
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										35 000
Bank Overdrafts										35 000	33 137	6 479
Corporation Tax Payable						41 861	34 586	29 042	33 425	42 011	54 564	25 561
Creditors						44 374	41 951	36 860	40 525	70 277	61 563	50 880
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Fixed Assets	4 121	3 091	3 728	5 210	4 235	4 095				17 919	12 364	9 877
Increase From Depreciation Charge For Year Property Plant Equipment							3 234	3 389	1 955	5 173	5 555	3 330
Net Current Assets Liabilities	-8 565	22 906	-2 771	-2 559	36 553	66 057	54 007	70 420	78 820	145 967	137 701	102 857
Other Creditors						2 513	1 545	1 998	2 255	2 255	1
Other Taxation Social Security Payable							5 820	5 820	4 845	4 120	7 000	3 823
Property Plant Equipment Gross Cost						14 066	19 312	20 142	20 142	41 641	41 641	42 484
Total Assets Less Current Liabilities	-4 444	25 997	957	2 651	40 788	70 152	60 114	73 968	80 413	163 886	150 065	112 734
Trade Creditors Trade Payables										21 891
Trade Debtors Trade Receivables						12 000	60 637	44 889	80 996	87 813	86 942	60 698
Creditors Due Within One Year Total Current Liabilities	47 006	100 274	59 240	46 741	43 997	44 374
Tangible Fixed Assets Additions			1 880	3 146	1 333	1 522
Tangible Fixed Assets Cost Or Valuation	7 601	7 601	9 481	12 627	12 544	14 066
Tangible Fixed Assets Depreciation	3 480	4 510	5 753	7 417	8 309	9 971
Tangible Fixed Assets Depreciation Charge For Period		1 030	1 243	1 664	1 364	1 662
Tangible Fixed Assets Depreciation Disposals					-472
Tangible Fixed Assets Disposals					-1 416

Company staff

Richard M.

Role: Director

Appointed: 26 August 2008

Latest update: 30 January 2024

Ann M.

Role: Secretary

Appointed: 26 August 2008

Latest update: 30 January 2024

People with significant control

Richard M.

Notified on 26 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Ann M.

Notified on 26 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Amp Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Ann M.

People with significant control

Richard M.

Ann M.

Accounts Documents

Company filings

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