Amp Group Holdings Limited in Gainsborough, DN21 4TG

Description

Data updated on: 01-11-2023

Amp Group Holdings Limited with the registration number 05496162 has been on the market for nineteen years. This particular Private Limited Company can be contacted at Pyewipe Farm Redbourne Road, Waddingham, Gainsborough and their postal code is DN21 4TG. The firm's SIC code is 70100 which stands for Activities of head offices. 31st July 2022 is the last time account status updates were filed.

The company has a single managing director at present controlling the following limited company, specifically Andrew P. who has been performing the director's tasks since 2005-07-01. This limited company had been managed by Giles J. until two years ago.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	3 485	-10 861	-53 983	-54 405	-63 079	-21 932

Balance Sheet
Cash Bank In Hand	24 801	10 951	13 112	13 602	10 398	11 933
Current Assets	80 012	19 554	52 192	62 293	120 226	122 606	121 397	160 620	146 135	143 076	134 516	132 235
Debtors	55 211	8 603	39 080	48 691	109 828	110 673
Tangible Fixed Assets	10 110	25 614	34 810	35 662	48 025	44 627
Net Assets Liabilities Including Pension Asset Liability						-63 079	-21 932

Capital & Reserves
Called Up Share Capital	1	3	4	4	4	4
Profit Loss Account Reserve		3 482	-10 865	-53 987	-54 409	-63 083
Shareholder Funds	1	3 485	-10 861	-53 983	-54 405	-63 079	-21 932

Other Financial Data
Creditors							190 293	169 708	164 083	153 347	152 153	159 332
Creditors Due Within One Year	90 121	41 683	97 943	152 018	222 669	230 325	190 293
Fixed Assets		25 614	34 890	35 742	48 038	44 640	46 964	38 965	33 974	32 212	22 962	16 442
Investments Fixed Assets			80	80	13	13
Net Current Assets Liabilities	-10 109	-22 129	-45 751	-89 725	-102 443	-107 719	-68 896	-9 088	-17 948	-10 271	-17 637	-27 097
Number Shares Allotted	1	3	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	3	4	4	4	4
Tangible Fixed Assets Additions		18 979	16 236	6 500	21 425	4 000
Tangible Fixed Assets Cost Or Valuation	12 128	31 107	47 343	53 843	75 268	79 268
Tangible Fixed Assets Depreciation	2 018	5 493	12 533	18 181	27 243	34 641
Tangible Fixed Assets Depreciation Charged In Period		3 475	7 040	5 648	9 062	7 398
Total Assets Less Current Liabilities	1	3 485	-10 861	-53 983	-54 405	-63 079	-21 932	29 877	16 026	21 941	5 325	-10 655

Company staff

Andrew P.

Role: Director

Appointed: 01 July 2005

Latest update: 21 February 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Giles J.

Notified on 6 April 2016

Ceased on 29 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013

Amp Group Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Giles J.

Rachel P.

People with significant control

Andrew P.

Giles J.

Accounts Documents

Company filings

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