Ams Events (yorkshire) Limited in Leeds, LS15 8ZB

Description

Data updated on: 01-11-2023

Ams Events (yorkshire) Limited could be reached at 3365 Century Way, Thorpe Park in Leeds. The company's postal code is LS15 8ZB. Ams Events (yorkshire) has been active on the British market for the last 11 years. The company's registration number is 08608041. This firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Ams Events (yorkshire) Ltd released its account information for the financial period up to 2022-07-31. The business latest annual confirmation statement was released on 2023-07-07.

Currently, this specific limited company is led by 1 director: Adrian M., who was chosen to lead the company in 2013. In order to support the directors in their duties, this limited company has been utilizing the skillset of Adrian M. as a secretary since 2013.

Adrian M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			1 372		109 035	110 531	106 672	91 129
Current Assets	24 921	11 985	1 372	240	186 646	169 411	214 055	184 205
Debtors	20 599	10 564		240	77 611	58 880	107 383	93 076
Net Assets Liabilities					109 687	95 771	139 714	117 581
Other Debtors				240	500	3 183	48 803
Property Plant Equipment					13 911	7 361	9 715
Cash Bank In Hand	3 572	1 021	1 372
Net Assets Liabilities Including Pension Asset Liability	10 028	3 024	-4 739
Stocks Inventory	750	400
Tangible Fixed Assets	2 000	1 500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 026	3 022	-4 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 451	21 401	24 820	28 231
Average Number Employees During Period					6	4	4	4
Bank Borrowings Overdrafts				4		46 684	41 399	36 363
Creditors			6 111	7 270	90 870	46 684	41 399	36 779
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 280	315	249
Disposals Property Plant Equipment						1 600	656	663
Increase From Depreciation Charge For Year Property Plant Equipment						6 230	3 734	3 660
Net Current Assets Liabilities	8 028	1 524	-4 739	-7 030	95 776	135 094	171 398	147 426
Number Shares Issued Fully Paid						2	2	2
Other Creditors			6 111	7 266	53 434	2 833	2 326	2 390
Other Taxation Social Security Payable					30 464	23 701	29 753	23 297
Par Value Share	1	1	1			1	1	1
Property Plant Equipment Gross Cost					30 362	28 762	34 535	34 749
Total Additions Including From Business Combinations Property Plant Equipment							6 429	877
Total Assets Less Current Liabilities			-4 739	-7 030	109 687	142 455	181 113	153 944
Trade Creditors Trade Payables					3 375	4 467	5 101	5 462
Trade Debtors Trade Receivables					77 111	55 697	58 580	93 076
Finance Lease Liabilities Present Value Total					3 597
Capital Employed	10 028	3 024	-4 739
Creditors Due Within One Year	16 893	10 461	6 111
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	500	1 000
Tangible Fixed Assets Depreciation Charged In Period	500	500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 000
Tangible Fixed Assets Disposals			2 500
Value Shares Allotted Increase Decrease During Period	2

Company staff

Adrian M.

Role: Director

Appointed: 12 July 2013

Latest update: 17 April 2024

Adrian M.

Role: Secretary

Appointed: 12 July 2013

Latest update: 17 April 2024

People with significant control

Adrian M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 October 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ams Events (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Adrian M.

Angela B.

People with significant control

Adrian M.

Accounts Documents

Company filings

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