Ams 1306 Limited in Hengoed, CF82 8LD

Description

Data updated on: 01-11-2023

Ams 1306 is a firm located at CF82 8LD Hengoed at 4 Burnet Drive. This enterprise was set up in 2002 and is established under the identification number 04617912. This enterprise has been active on the English market for 22 years now and its official status is active. The company's registered with SIC code 62020, that means Information technology consultancy activities. Ams 1306 Ltd released its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was filed on 2022-12-16.

In this limited company, the full range of director's tasks have so far been performed by David D. who was assigned this position 21 years ago. That limited company had been presided over by Linda D. till one year ago. What is more a different director, including Michelle D. gave up the position 12 years ago. To support the directors in their duties, this specific limited company has been using the skills of David D. as a secretary for the last 12 years.

David D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			28	11 157	3 898	5 647	4 478	3 458	2 925	2 527
Current Assets	3 062	400	334	12 674	5 815	7 713	7 132	3 458
Debtors	288	297	306	1 517	1 917	2 066	2 654
Net Assets Liabilities			1 391	7 878	6 611	7 906
Other Debtors			306	317	417	416
Property Plant Equipment			5 008	4 063	3 250	2 600	1 988
Cash Bank In Hand	2 774	103	28
Net Assets Liabilities Including Pension Asset Liability	10 533	5 700	1 392
Tangible Fixed Assets	7 825	6 260	5 008

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 531	5 698	1 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 170	15 186	15 999	16 649	16 527
Additions Other Than Through Business Combinations Property Plant Equipment				71
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				2 749		48
Creditors			3 951	8 859	2 454	2 407	2 834	435	300	396
Increase From Depreciation Charge For Year Property Plant Equipment				1 016	813	650	612
Net Current Assets Liabilities	2 708	-560	-3 616	3 815	3 361	5 306	4 298	3 023	2 625	2 131
Other Creditors			301	351	376	390
Other Taxation Social Security Payable				2 034
Property Plant Equipment Gross Cost			19 178	19 249	19 249	19 249	18 515
Taxation Social Security Payable				4 783	1 770	2 017
Trade Creditors Trade Payables				225	308
Trade Debtors Trade Receivables				1 200	1 500	1 650	2 100
Accrued Liabilities						390	465	435	300	396
Number Shares Issued Fully Paid							1	1	1	1
Par Value Share			1				1	1	1	1
Profit Loss							-1 620	-3 263	-398	-494
Total Assets Less Current Liabilities						7 906	6 286	3 023	2 625	2 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment							734	16 527
Disposals Property Plant Equipment							734	18 515
Prepayments						416	554
Capital Employed	10 533	5 700	1 392
Creditors Due Within One Year	354	960	3 950
Number Shares Allotted			2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	19 178	19 178	19 178
Tangible Fixed Assets Depreciation	11 353	12 918	14 170
Tangible Fixed Assets Depreciation Charged In Period		1 565	1 252