Ams Consultancy Limited in Oakham, LE15 8EY

Description

Data updated on: 01-11-2023

Ams Consultancy came into being in 2006 as a company enlisted under no 05699657, located at LE15 8EY Oakham at 10 Church Lane. It has been in business for 18 years and its official state is active. This company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Ams Consultancy Ltd reported its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was filed on 2023-09-15.

The company has a single director presently leading the firm, namely Adam S. who's been performing the director's duties since 2006-02-06.

Adam S. is the individual with significant 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 528	51 200	14 209	29 974	38 416	37 515

Balance Sheet
Current Assets	45 148	74 354	32 841	58 336	55 213	57 189	27 410	49 575	44 003	39 143	42 578	37 692	64 595	49 534
Net Assets Liabilities							12 043	15 184	32 511	20 360	4 710	3 835	20 204	13 780
Cash Bank In Hand	25 838	30 641	4 403	4 965	6 930	18 678
Cash Bank On Hand						18 678	6 890
Debtors	19 310	43 713	28 438	53 371	48 283	38 511	20 520
Other Debtors						25 364	7 416
Property Plant Equipment						4 786	4 324
Tangible Fixed Assets	925	694	909	682	3 909	4 786
Net Assets Liabilities Including Pension Asset Liability	34 528	51 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	34 527	51 199	14 208	29 973	38 415	37 514
Shareholder Funds	34 528	51 200	14 209	29 974	38 416	37 515

Other Financial Data
Version Production Software										2 021			2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal									-11 340
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors						24 460	19 690	34 823	23 172	19 003	8 968	10 319	28 584	25 644
Fixed Assets	925	694					4 324	432	340	220	100	606	1 986	1 477
Net Current Assets Liabilities	33 603	50 506	13 300	29 292	34 507	32 729	7 720	14 752	20 831	20 140	33 610	27 373	36 011	23 890
Total Assets Less Current Liabilities	34 528	51 200	14 209	29 974	38 416	37 515	12 044	15 184	21 171	20 360	33 710	27 979	37 997	25 367
Amount Specific Advance Or Credit Directors					35 288	25 364	7 416
Amount Specific Advance Or Credit Repaid In Period Directors						9 924	17 948
Accumulated Depreciation Impairment Property Plant Equipment						4 955	6 455
Creditors Due Within One Year		23 848	19 541	29 044	20 706	24 460
Increase From Depreciation Charge For Year Property Plant Equipment							1 500
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						24 454	19 690
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						9 741	10 779
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			518		4 530	2 472
Tangible Fixed Assets Cost Or Valuation	2 221	2 221	2 739	2 739	7 269	9 741
Tangible Fixed Assets Depreciation	1 296	1 527	1 830	2 057	3 360	4 955
Tangible Fixed Assets Depreciation Charged In Period			303	227	1 303	1 595
Total Additions Including From Business Combinations Property Plant Equipment							1 038
Trade Creditors Trade Payables						6
Trade Debtors Trade Receivables						13 147	13 104
Advances Credits Directors		20 913	18 838	29 971	35 288	25 364
Advances Credits Made In Period Directors		20 913		11 133	5 317
Advances Credits Repaid In Period Directors			2 075
Creditors Due Within One Year Total Current Liabilities	11 545	23 848
Tangible Fixed Assets Depreciation Charge For Period		231

Company staff

Adam S.

Role: Director

Appointed: 06 February 2006

Latest update: 11 March 2024

People with significant control

Adam S.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 July 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 15 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 July 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Ams Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Anne S.

3rd Option (secretaries) Limited

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Ams Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Anne S.

3rd Option (secretaries) Limited

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014 - 2013