Ampj Commercial Properties Limited in Ashby-de-la-zouch, LE65 1ES

Description

Data updated on: 01-11-2023

Registered as 08734090 11 years ago, Ampj Commercial Properties Limited was set up as a Private Limited Company. The active mailing address is 19 St. Michaels Close, Ashby-de-la-zouch. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were filed.

Due to the company's number of employees, it was imperative to appoint extra directors: Aneta B. and Michael B. who have been assisting each other for 11 years to promote the success of the business.

Executives who control the firm include: Aneta B. owns 1/2 or less of company shares. Michael B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	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
Net Worth	9 551	41 886	76 599

Balance Sheet
Cash Bank On Hand			5 245	11 635	12 075	44 195	38 421	116 494	189 764	39 475
Current Assets			5 245	24 370	16 876	48 996	49 581	129 099	202 497	52 392
Debtors				12 735	4 801	4 801	11 160	12 605	12 733	12 917
Net Assets Liabilities			76 599	121 812
Cash Bank In Hand	2 407	546	5 245
Tangible Fixed Assets	590 904	590 904	590 904

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 451	41 786	76 499
Shareholder Funds	9 551	41 886	76 599

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts			59 525
Corporation Tax Payable			8 678	11 128	8 189	6 703	10 301	15 383	10 447	11 571
Creditors			59 525	723 487	647 137	624 793	1 038 643	1 018 631	1 013 543	799 555
Investment Property			590 904	820 929	820 929	820 929	1 312 054	1 312 054	1 312 054	1 312 054
Investment Property Fair Value Model					820 929	1 312 054	1 312 054	1 312 054	1 312 054
Net Current Assets Liabilities	-333 398	-445 016	-454 780	-699 117	-630 261	-575 797	-989 062	-889 532	-811 046	-747 163
Number Shares Issued Fully Paid				100	100
Other Creditors			404 282	709 970	631 192	611 134	1 022 195	997 230	997 295	782 300
Other Taxation Social Security Payable			3 305	2 389	7 756	6 956	6 147	6 018	5 801	5 684
Par Value Share	1	1	1	1	1
Profit Loss			34 713	45 213
Total Assets Less Current Liabilities	257 506	145 888	136 124	121 812	190 668	245 132	322 992	422 522	501 008	564 891
Trade Debtors Trade Receivables				12 735	4 801	4 801	11 160	12 605	12 733	12 917
Creditors Due After One Year	247 955	104 002	59 525
Creditors Due Within One Year	335 805	445 562	460 025
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Aneta B.

Role: Director

Appointed: 16 October 2013

Latest update: 14 April 2024

Michael B.

Role: Director

Appointed: 16 October 2013

Latest update: 14 April 2024

People with significant control

Aneta B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-10-16
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ampj Commercial Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneta B.

Michael B.

People with significant control

Aneta B.

Michael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies