Ams Solicitors Limited in Preston, PR2 9LF

Description

Data updated on: 01-11-2023

This company is known under the name of Ams Solicitors Limited. The firm was established 18 years ago and was registered under 06001130 as the registration number. This particular headquarters of the company is located in Preston. You may visit them at Ground-1st Floor Wentworth Building Fairways Office Park, Pittman Way Fulwood. The company's declared SIC number is 69102 and has the NACE code: Solicitors. The firm's latest filed accounts documents describe the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-16.

Currently, the directors enumerated by this specific business are: Tasneem A. appointed on 2019-07-19 and Abdurahman S. appointed in 2007 in June.

Adurahman S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	684 927	896 230	883 401	927 876	1 042 623	1 059 051

Balance Sheet
Cash Bank On Hand						85 162	320 718	60 230	314	124 066	200 103	135 231
Current Assets	585 911	813 860	1 333 208	923 111	1 502 487	1 254 774	1 498 753	1 501 707	1 291 886	1 142 824	974 967	886 436
Debtors	340 625	523 549	956 761	583 537	1 062 818	1 169 612	1 178 035	1 441 477	1 291 572	1 018 758	774 864	751 205
Net Assets Liabilities						1 059 051	1 192 177	1 224 786	1 045 146	768 998	688 113	673 450
Other Debtors						944 918	1 081 535	1 375 977	1 050 367	888 541	750 514	713 705
Property Plant Equipment						44 017	53 804	29 169	10 593	13 226	11 315	8 137
Cash Bank In Hand	245 286	290 311	376 447	339 574	439 669	85 162
Intangible Fixed Assets	303 333	229 047	154 761	80 475	6 189
Net Assets Liabilities Including Pension Asset Liability	684 927	896 230	883 401	927 876	1 042 623	1 059 051
Tangible Fixed Assets	96 612	70 123	34 170	31 401	20 739	44 016

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	684 827	896 130	883 301	927 776	1 042 523	1 058 951
Shareholder Funds	684 927	896 230	883 401	927 876	1 042 623	1 059 051

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						520 000	520 000
Accumulated Depreciation Impairment Property Plant Equipment						239 058	264 972	91 800	112 197	125 805	131 367	137 545
Amounts Recoverable On Contracts						224 694	96 500	65 500	241 205	130 217	24 350	37 500
Average Number Employees During Period						31	33	28	28	28	23	10
Bank Borrowings Overdrafts						1 908		39 066	69 928	50 000	45 276	24 841
Creditors						232 393	351 292	301 478	256 083	50 000	45 276	24 841
Disposals Decrease In Amortisation Impairment Intangible Assets								520 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								198 411
Disposals Intangible Assets								520 000
Disposals Property Plant Equipment								198 411
Fixed Assets	399 945	299 170	188 931	111 876	26 928	44 016	53 804	29 169
Increase From Depreciation Charge For Year Property Plant Equipment							25 914	25 239	20 397	13 608	5 562	6 178
Intangible Assets Gross Cost						520 000	520 000
Net Current Assets Liabilities	295 560	607 864	698 663	820 114	1 018 067	1 022 382	1 147 461	1 200 229	1 035 803	807 659	723 191	691 280
Other Creditors						211 729	248 854	157 709	142 575	222 012	187 216	162 281
Other Taxation Social Security Payable						18 754	91 010	104 703	43 580	113 153	24 195	1 872
Property Plant Equipment Gross Cost						283 075	318 776	120 969	122 790	139 031	142 682	145 682
Provisions For Liabilities Balance Sheet Subtotal						7 347	9 088	4 612	1 250	1 887	1 117	1 126
Total Additions Including From Business Combinations Property Plant Equipment							35 701	604	1 821	16 241	3 651	3 000
Total Assets Less Current Liabilities	695 505	907 034	887 594	931 990	1 044 995	1 066 398	1 201 265	1 229 398	1 046 396	820 885	734 506	699 417
Trade Creditors Trade Payables						2	11 428
Creditors Due Within One Year	290 351	205 996	634 545	102 997	484 420	232 392
Intangible Fixed Assets Aggregate Amortisation Impairment	216 667	290 953	365 239	439 525	513 811	520 000
Intangible Fixed Assets Amortisation Charged In Period		74 286	74 286	74 286	74 286	6 189
Intangible Fixed Assets Cost Or Valuation	520 000	520 000	520 000	520 000	520 000	520 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	10 578	10 804	4 193	4 114	2 372	7 347
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		22 248	12 784	5 480	4 217	43 462
Tangible Fixed Assets Cost Or Valuation	194 884	217 132	229 916	235 396	239 613	283 075
Tangible Fixed Assets Depreciation	98 272	147 009	195 746	203 995	218 874	239 059
Tangible Fixed Assets Depreciation Charged In Period		48 737	48 737	8 249	14 879	20 185
Amount Specific Advance Or Credit Directors		166 784	426 740	92 726	121 631