Ams 2474 Limited in Wiltshire, SN5 7XF

Description

Data updated on: 01-11-2023

This company is registered in Wiltshire under the following Company Registration No.: 05675957. The firm was started in the year 2006. The office of the firm is situated at Delta 606, Welton Road Swindon. The post code for this place is SN5 7XF. The firm's declared SIC number is 71129, that means Other engineering activities. Tuesday 31st January 2023 is the last time when company accounts were reported.

Malcolm F. is this particular enterprise's only managing director, that was assigned this position in 2006.

Malcolm F. is the individual who has control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	545	2 095	-19	986

Balance Sheet
Cash Bank In Hand	3 925	3 340	3 757	5 758
Cash Bank On Hand					232	7 204	15 306	15 099	11 531	12 331	14 754	10 683
Current Assets	5 493	6 939	7 987	7 357	4 042	13 722	19 804	18 041	15 330	15 724	18 286	14 690
Debtors	1 568	3 599	4 230	1 599	3 810	6 518	4 498	2 942	3 799	3 393	3 532	4 007
Other Debtors					3 810	2	2 734	2	439	33	112	4 007
Property Plant Equipment							700	350	1	1	1 097	859

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	543	2 093	-21	984
Shareholder Funds	545	2 095	-19	986

Other Financial Data
Amount Specific Advance Or Credit Directors				111	1 359	588	2 075		437	31	110	3 049
Amount Specific Advance Or Credit Made In Period Directors						1 946	1 487		437		110	2 939
Amount Specific Advance Or Credit Repaid In Period Directors					1 248			2 075		406	31
Accrued Liabilities					228	113	342
Accumulated Depreciation Impairment Property Plant Equipment							350	700	1 049	1 049	1 323	1 615
Average Number Employees During Period					1	1	2	1	1	1	1	1
Corporation Tax Payable					4 079	5 664	9 001
Creditors				6 371	6 253	9 735	19 008	16 130	14 070	13 402	16 651	15 725
Creditors Due Within One Year	4 948	4 844	8 006	6 371
Dividends Paid						15 343	37 017
Increase From Depreciation Charge For Year Property Plant Equipment							350	350	349		274	292
Net Current Assets Liabilities	545	2 095	-19	986	-2 211	3 987	796	1 911	1 260	2 322	1 635	-1 035
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors							342	118	120	123	126	128
Other Taxation Social Security Payable						184	3 062	16 012	13 950	13 279	16 525	15 597
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss						21 541	34 526
Property Plant Equipment Gross Cost							1 050	1 050	1 050	1 050	2 420	2 474
Share Capital Allotted Called Up Paid	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment							1 050				1 370	54
Total Assets Less Current Liabilities	545	2 095	-19	986	-2 211	3 987	1 496	2 261	1 261	2 323	2 732	-176
Trade Debtors Trade Receivables						5 928	1 764	2 940	3 360	3 360	3 420

Company staff

Malcolm F.

Role: Director

Appointed: 24 March 2006

Latest update: 7 April 2024

Mary F.

Role: Secretary

Appointed: 01 October 2007

Resigned: 05 April 2022

Latest update: 7 April 2024

Ams Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 16 January 2006

Resigned: 14 September 2007

Address: Welton Road, Swindon, Wiltshire, SN5 7XF

Latest update: 7 April 2024

Ams Contractor Services Limited

Role: Corporate Nominee Director

Appointed: 16 January 2006

Resigned: 24 March 2006

Address: Welton Road, Swindon, Wiltshire, SN5 7XF

Latest update: 7 April 2024

People with significant control

Malcolm F.

Notified on 16 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 April 2013
Annual Accounts 12 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 April 2014

Ams 2474 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm F.

Mary F.

Ams Nominees Limited

Ams Contractor Services Limited

People with significant control

Malcolm F.

Accounts Documents

Company filings

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