Ampp Services Limited in Ely, CB6 3GN

Description

Data updated on: 01-11-2023

This company is situated in Ely registered with number: 06445402. This company was set up in 2007. The main office of the company is located at 2d Merlin Court Lancaster Way Business Park. The post code for this address is CB6 3GN. This business's declared SIC number is 71200 meaning Technical testing and analysis. Ampp Services Ltd reported its latest accounts for the period that ended on 31st December 2021. Its most recent annual confirmation statement was filed on 28th November 2022.

When it comes to this particular company, the majority of director's responsibilities have been done by Kelie L. and Andrew J.. Within the group of these two people, Andrew J. has administered company for the longest time, having become a vital addition to directors' team on Wed, 5th Dec 2007. To provide support to the directors, this specific company has been utilizing the skills of Julie J. as a secretary for the last seventeen years.

Andrew J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 183	24 779	23 730	35 460	86 965

Balance Sheet
Cash Bank On Hand					702	1 835	1 004			7	7	7
Current Assets	51 253	61 007	80 701	121 854	182 136	184 110	199 075	119 572	160 779	151 059	193 110	170 425
Debtors	50 767	60 521	79 134	120 403	180 984	181 825	195 544	119 122	160 329	150 602	192 653	170 418
Net Assets Liabilities					86 965	105 544	118 693	33 301	54 616	-1 307	100	101
Other Debtors					86 386	99 939	127 050	60 511	95 134	84 646	126 777	88 311
Property Plant Equipment					14 107	12 790	17 579	19 943	15 206	9 365	8 143	6 486
Total Inventories					450	450	450	450	450	450	450
Cash Bank In Hand	36	36	1 117	1 001	702
Net Assets Liabilities Including Pension Asset Liability				35 460	86 965
Stocks Inventory	450	450	450	450	450
Tangible Fixed Assets	26 849	22 547	19 471	15 478	14 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 083	24 679	23 630	35 360	86 865
Shareholder Funds	12 183	24 779	23 730	35 460	86 965

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 251
Accumulated Depreciation Impairment Property Plant Equipment					30 814	34 688	41 586	47 818	47 355	49 759	48 668	50 325
Average Number Employees During Period					4	4	6	6	7	5	6	6
Bank Borrowings					18 696	22 271	11 415	31 095	22 118	38 030	49 794	47 693
Bank Overdrafts					12 323		6 022	6 754	19 586	9 064	37 241	12 964
Creditors					8 795	11 397	13 926	26 624	12 587	29 546	151 359	129 117
Fixed Assets				15 478	14 107						8 143
Increase From Depreciation Charge For Year Property Plant Equipment						3 874	4 851	6 232	4 788	2 919		1 657
Net Current Assets Liabilities	2 128	11 071	25 620	39 980	83 122	105 383	117 256	42 739	54 886	20 653	45 002	41 308
Other Creditors					8 127	7 406	9 405	11 755	12 994	33 790	20 281
Property Plant Equipment Gross Cost					44 921	47 478	59 165	67 761	62 561	59 124	56 811	56 811
Taxation Social Security Payable											90 586	107 814
Total Assets Less Current Liabilities	28 977	33 618	45 091	55 458	97 229	118 173	134 835	62 682	70 092	30 018	49 894	47 794
Trade Creditors Trade Payables					4 369	5 275	8 809	6 780	3 398	884	3 251	8 339
Trade Debtors Trade Receivables					94 598	81 886	70 571	58 611	65 195	65 956	65 876	82 107
Amount Specific Advance Or Credit Directors				44 306	1 500	93 324	115 192	58 090	81 859	65 205
Amount Specific Advance Or Credit Made In Period Directors					1 500	13 663	115 368	56 398	63 434	58 226
Amount Specific Advance Or Credit Repaid In Period Directors					46 279	81 500	93 500	113 500	39 665	74 880
Bank Borrowings Overdrafts					8 795	11 397	7 997	22 119	12 587	29 546
Finance Lease Liabilities Present Value Total							5 929	4 505	4 857
Number Shares Issued Fully Paid						100	100	100	100	100
Other Taxation Social Security Payable					64 294	55 172	52 649	41 160	55 527	78 184
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 469	1 232	1 172	2 757	2 889	1 779
Total Additions Including From Business Combinations Property Plant Equipment						2 557	3 500	8 596	4 838
Total Borrowings					31 019	22 271	17 437	37 849	41 704	47 094
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 251	515
Disposals Property Plant Equipment									10 038	3 437
Creditors Due After One Year	14 555	6 904	19 607	18 680	8 795
Creditors Due Within One Year	49 125	49 936	55 081	81 874	99 014
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	2 239	1 935	1 754	1 318	1 469
Secured Debts				46 043	31 019
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					2 556
Tangible Fixed Assets Cost Or Valuation				42 365	44 921
Tangible Fixed Assets Depreciation				26 887	30 814
Tangible Fixed Assets Depreciation Charged In Period					3 927

Company staff

Kelie L.

Role: Director

Appointed: 01 May 2015

Latest update: 2 February 2024

Julie J.

Role: Secretary

Appointed: 05 December 2007

Latest update: 2 February 2024

Andrew J.

Role: Director

Appointed: 05 December 2007

Latest update: 2 February 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Ampp Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelie L.

Julie J.

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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