Ams Uk & Worldwide Couriers Limited in Hungerford, RG17 0EY

Description

Data updated on: 01-11-2023

Ams Uk & Worldwide Couriers started its business in 2008 as a Private Limited Company with reg. no. 06638878. This business has been functioning for 16 years and the present status is active. The firm's headquarters is based in Hungerford at Ramsbury House. You could also locate the firm by the postal code : RG17 0EY. This business's Standard Industrial Classification Code is 53201, that means Licensed carriers. Ams Uk & Worldwide Couriers Ltd reported its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was released on 2023-06-24.

Given the firm's number of employees, it became imperative to appoint further directors: Alison S. and Andrew S. who have been working together since July 4, 2008 to promote the success of this specific firm.

Executives who control the firm include: Alison S. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 171	28 609	24 935	19 495	4 734

Balance Sheet
Current Assets	118 204	127 933	175 092	126 635	104 732	101 334	91 354	100 576	66 305	102 023	118 657	99 769
Net Assets Liabilities					6 660	18 236	41 345	41 002	27 724	26 677	33 186
Cash Bank In Hand		12 172	29 146	20 391	28 475
Debtors	118 204	115 761	145 946	106 244	76 257
Intangible Fixed Assets	24 000	22 500	21 000	19 500	18 000
Net Assets Liabilities Including Pension Asset Liability	10 171	28 609	51 540	19 495	4 734
Tangible Fixed Assets	10 799	8 366	6 642	16 918	12 689

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 071	28 509	24 835	19 395	4 634
Shareholder Funds	10 171	28 609	24 935	19 495	4 734

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 795	2 795	2 845	2 945	3 080
Average Number Employees During Period							2	2	2	2	2	2
Creditors					128 759	111 058	72 659	75 337	50 928	25 500	37 016	26 478
Depreciation Amortisation Impairment Expense							4 794	6 000
Fixed Assets	34 799	30 866	27 642	36 419	30 689	26 016	21 223	14 391	13 962	12 368	32 206	25 469
Net Current Assets Liabilities	-23 816	-1 689	24 320	-14 283	-24 027	-7 780	20 122	26 611	16 557	42 654	40 941
Other Operating Expenses Format2							305 281	318 421
Other Operating Income Format2							4 031	3 412
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 064	1 944	1 427	1 372	1 180	1 351	1 291	1 207
Profit Loss							64 909	47 257
Raw Materials Consumables Used							35 436	41 754
Staff Costs Employee Benefits Expense							16 328	16 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities							16 245	12 441
Total Assets Less Current Liabilities	10 983	29 177	51 962	22 135	6 662	18 236	41 345	43 797	30 519	55 022	73 147
Turnover Revenue							438 962	439 309
Creditors Due Within One Year	142 020	129 622	150 772	140 918	128 759
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	812	568	422	2 641	1 928
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		320	464	13 500
Tangible Fixed Assets Cost Or Valuation	23 754	24 074	24 538	38 038	38 038
Tangible Fixed Assets Depreciation	12 955	15 708	17 896	21 119	25 349
Tangible Fixed Assets Depreciation Charged In Period		2 753	2 188	3 223	4 229

Company staff

Alison S.

Role: Director

Appointed: 04 July 2008

Latest update: 23 April 2024

Andrew S.

Role: Director

Appointed: 04 July 2008

Latest update: 23 April 2024

People with significant control

Alison S.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 2 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Ams Uk & Worldwide Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Andrew S.

People with significant control

Alison S.

Andrew S.

Accounts Documents

Company filings

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