Amp Management Consultants Ltd in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

09637591 is a registration number used by Amp Management Consultants Ltd. This company was registered as a Private Limited Company on 2015/06/12. This company has been on the British market for 9 years. The firm may be gotten hold of in Fulford House Newbold Terrace in Leamington Spa. The company's postal code assigned to this address is CV32 4EA. The enterprise's SIC code is 71121 : Engineering design activities for industrial process and production. 2022/06/30 is the last time when the accounts were filed.

Alan M. is the following enterprise's single managing director, who was formally appointed 9 years ago.

Alan M. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	63 941	28 169	30 799	45 098	40 374	131 879	137 523	197 969
Current Assets	110 501	73 479	108 675	92 641	98 448	140 629	146 273	204 969
Debtors	46 560	45 310	77 876	47 543	51 074	1 750	1 750
Net Assets Liabilities						94 515	96 002	147 211
Other Debtors		1 750	48 816	15 182	35 214	1 750	1 750
Property Plant Equipment	7 613	5 710	3 806	2 654	4 376	3 000	2 000	48 146

Other Financial Data
Accrued Liabilities Deferred Income	51 254				2 958	1 311
Accumulated Depreciation Impairment Property Plant Equipment	1 903	3 806	5 710	7 989	11 267	12 643	13 643	30 054
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							24 562	17 407
Corporation Tax Payable	17 618				23 657	20 399
Creditors	74 427	33 704	63 639	24 821	27 770	49 114	24 562	20 615
Current Asset Investments					7 000	7 000	7 000	7 000
Finance Lease Liabilities Present Value Total								3 208
Increase From Depreciation Charge For Year Property Plant Equipment	1 903	1 903	1 904	2 279	3 278	1 376	1 000	16 411
Loans From Directors	3 060
Net Current Assets Liabilities	36 074	39 775	45 036	67 820	70 678	91 515	118 564	129 271
Nominal Value Allotted Share Capital	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	54 314	1 465	35 254	1 458	2 958	22 076	1 658	16 704
Other Taxation Social Security Payable	20 113	32 239	28 385	23 363	24 812	27 038	17 260	45 284
Par Value Share	1
Property Plant Equipment Gross Cost	9 516	9 516	9 516	10 643	15 643	15 643	15 643	78 200
Provisions For Liabilities Balance Sheet Subtotal								9 591
Total Additions Including From Business Combinations Property Plant Equipment	9 516			1 127	5 000			62 557
Total Assets Less Current Liabilities	43 687	45 485	48 842	70 474	75 054	94 515	120 564	177 417
Trade Creditors Trade Payables							1 812	2 278
Trade Debtors Trade Receivables	46 560	43 560	29 060	32 361	15 860
Value-added Tax Payable	2 495

Company staff

Alan M.

Role: Director

Appointed: 12 June 2015

Latest update: 18 April 2024

People with significant control

Alan M.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Amp Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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