Amp (south East) Ltd in Dartford, DA1 2JH

Description

Data updated on: 01-11-2023

Amp (south East) came into being in 2005 as a company enlisted under no 05392405, located at DA1 2JH Dartford at C/o Martin Ives & Co Ltd. The Hill Hub. It has been in business for nineteen years and its current state is active. This firm's principal business activity number is 43390: Other building completion and finishing. Its most recent annual accounts cover the period up to Sat, 30th Apr 2022 and the latest confirmation statement was submitted on Wed, 15th Mar 2023.

This company owes its achievements and unending development to a team of two directors, who are Michele Y. and Lawrence P., who have been controlling the firm since 2019-01-01. In order to provide support to the directors, this specific company has been utilizing the skills of Lawrence P. as a secretary since March 2005.

Lawrence P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	553	1 738	5 376	1 675	244

Balance Sheet
Cash Bank On Hand						38 159	91 718	166 804	237 296	286 208	245 448	138 794	77 095
Current Assets	67 423	67 974	114 760	122 086	106 426	93 161	302 106	278 906	311 907	554 848	282 106	154 480	82 735
Debtors	66 230	67 921	114 652	90 662	98 063	55 002	210 388	112 102	74 611	268 640	36 658	15 686	5 640
Net Assets Liabilities						13 759	139 358	198 694	192 829	293 799	183 192	84 099	74 284
Other Debtors											2 073	234
Property Plant Equipment							371	552	950	712	534	401	300
Cash Bank In Hand	1 193	53	108	31 424	8 363	38 159
Net Assets Liabilities Including Pension Asset Liability	553	1 738	5 376	1 675	244	13 759

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	551	1 736	5 374	1 673	242	13 757
Shareholder Funds	553	1 738	5 376	1 675	244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							124	308	624	862	1 040	1 173	1 274
Additions Other Than Through Business Combinations Property Plant Equipment							495	365	714
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						11 163	50 151	25 668	15 066	34 221
Creditors						79 402	163 119	80 764	120 028	261 761	99 448	70 782	8 751
Increase From Depreciation Charge For Year Property Plant Equipment							124	184	316	238	178	133	101
Net Current Assets Liabilities	553	1 738	114 760	122 086	244	13 759	138 987	198 142	191 879	293 087	182 658	83 698	73 984
Other Creditors						19 378	9 428	11 096	20 877	20 467	61 571	65 968	11 027
Other Taxation Social Security Payable						12 372	35 398	36 967	12 832	46 803	22 037	4 697	-2 523
Property Plant Equipment Gross Cost							495	860	1 574	1 574	1 574	1 574	1 574
Trade Creditors Trade Payables						36 489	68 142	7 033	71 253	160 270	15 840	117	247
Trade Debtors Trade Receivables						55 002	210 388	112 102	74 611	268 640	34 585	15 452	5 640
Creditors Due Within One Year Total Current Liabilities	66 870	65 217
Total Assets Less Current Liabilities	553	1 738	114 760	122 086	244
Capital Employed					244	13 759
Creditors Due Within One Year		66 236	109 384	120 411	106 182	79 402
Number Shares Allotted					2	2
Par Value Share					1	1
Creditors Due After One Year			109 384	120 411
Share Capital Allotted Called Up Paid				2	2	2

Company staff

Michele Y.

Role: Director

Appointed: 01 January 2019

Latest update: 12 December 2023

Lawrence P.

Role: Secretary

Appointed: 31 March 2005

Latest update: 12 December 2023

Lawrence P.

Role: Director

Appointed: 31 March 2005

Latest update: 12 December 2023

People with significant control

Lawrence P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Amp (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele Y.

Lawrence P.

Lawrence P.

Roy B.

People with significant control

Lawrence P.

Accounts Documents

Company filings

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