Amshire Solutions Limited in Cheadle Hulme, SK8 6QL

Description

Data updated on: 01-11-2023

Amshire Solutions Limited can be reached at Cheadle Hulme at Amshire House, 4 Oak Green. You can search for the firm using the zip code - SK8 6QL. The enterprise has been operating on the UK market for 44 years. This business is registered under the number 01536888 and its last known status is active. It has been on the market under three names. The first listed name, Alltime Maintenance Services, was switched on 1995-01-10 to Amshire Management Solutions. The current name is in use since 1999, is Amshire Solutions Limited. This business's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The company's most recent financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was submitted on 31st December 2022.

As stated, the following business was built in 1981-01-02 and has been managed by three directors, and out of them two (David T. and Trevor T.) are still in the management. To find professional help with legal documentation, this business has been utilizing the expertise of Trevor T. as a secretary for the last 19 years.

Previous company's names
Amshire Solutions Limited 1999-03-03
Amshire Management Solutions Limited 1995-01-10
Alltime Maintenance Services Limited 1981-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 674	129 875	136 374	157 861	192 285	233 084

Balance Sheet
Cash Bank On Hand						166 948	294 875	430 719	350 407	484 484	495 175	475 362	611 413
Current Assets	145 520	175 134	162 683	204 048	202 918	269 035	429 959	483 978	618 514	639 765	594 207	595 409	788 342
Debtors	71 121	10 052	40 260	33 166	42 157	96 224	132 972	45 988	261 351	148 525	92 276	111 814	169 121
Net Assets Liabilities						233 084	317 955	428 880	541 792	584 868	588 902	619 109	700 702
Other Debtors						1 253	3 234	3 558	204 438	34 323	4 174	5 859	13 404
Property Plant Equipment						446 260	440 320	427 969	412 741	399 973	389 312	377 276	390 518
Total Inventories						5 863	2 112	7 271	6 756	6 756	6 756	8 233	7 808
Cash Bank In Hand	69 238	159 012	115 565	166 077	154 994	166 948
Net Assets Liabilities Including Pension Asset Liability	104 674	129 875	136 374	157 861	192 285	233 084
Stocks Inventory	5 161	6 070	6 858	4 805	5 767	5 863
Tangible Fixed Assets	504 356	487 654	474 828	461 622	452 960	446 260

Capital & Reserves
Called Up Share Capital	100	100	400	400	400	400
Profit Loss Account Reserve	104 574	129 775	135 974	157 461	191 885	232 684
Shareholder Funds	104 674	129 875	136 374	157 861	192 285	233 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 186	28 454	53 722	78 990	102 278	116 442
Accumulated Depreciation Impairment Property Plant Equipment						211 096	229 753	249 135	269 084	286 827	303 346	317 565	334 162
Additions Other Than Through Business Combinations Intangible Assets							127 441
Additions Other Than Through Business Combinations Property Plant Equipment							12 717	7 031	4 721	4 975	5 858	3 444	29 839
Average Number Employees During Period									17	16	16	14	13
Bank Borrowings Overdrafts						223 738	262 391	225 405	188 816	152 126	114 283	90 805	99 834
Corporation Tax Payable						26 472	31 480	43 571	45 848	29 415	32 759	30 253	32 011
Creditors						223 738	435 114	225 405	188 816	152 126	114 283	90 805	99 834
Dividends Paid On Shares									62 720	37 452
Fixed Assets	504 356	487 654	493 268	480 062	471 400	464 700	583 015	534 397	496 101	458 065	424 116	397 916	411 158
Increase From Amortisation Charge For Year Intangible Assets							3 186	25 268	25 268	25 268	23 288	14 164
Increase From Depreciation Charge For Year Property Plant Equipment							18 657	19 382	19 949	17 743	16 519	15 053	16 597
Intangible Assets							124 255	87 988	62 720	37 452	14 164
Intangible Assets Gross Cost							127 441	116 442	116 442	116 442	116 442	116 442
Investments Fixed Assets			18 440	18 440	18 440	18 440	18 440	18 440	20 640	20 640	20 640	20 640	20 640
Investments In Group Undertakings Participating Interests									20 640	20 640	20 640	20 640	20 640
Net Current Assets Liabilities	20 008	43 953	16 743	7 025	-16 814	-6 492	-5 155	122 205	236 017	279 448	280 226	312 977	394 852
Number Shares Issued Fully Paid								100
Other Creditors						58 355	127 855	53 635	55 958	54 868	55 274	54 492	52 764
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												834
Other Disposals Intangible Assets								10 999
Other Disposals Property Plant Equipment												1 261
Other Taxation Social Security Payable						27 489	43 296	44 107	56 339	45 463	76 585	45 942	57 420
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						657 356	670 073	677 104	681 825	686 800	692 658	694 841	724 680
Provisions For Liabilities Balance Sheet Subtotal						1 386	2 514	2 317	1 510	519	1 157	979	5 474
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 386	2 514
Total Assets Less Current Liabilities	524 364	531 607	510 011	487 087	454 586	458 208	582 860	656 602	732 118	737 513	704 342	710 893	806 010
Trade Creditors Trade Payables						145 703	199 975	187 952	191 844	198 063	66 855	76 651	163 488
Trade Debtors Trade Receivables						94 971	129 851	42 430	56 913	114 202	88 102	105 955	155 717
Creditors Due After One Year Total Noncurrent Liabilities	419 403	401 732
Creditors Due Within One Year Total Current Liabilities	125 512	131 181
Provisions For Liabilities Charges	287				356	1 386
Tangible Fixed Assets Additions		8 395	4 073	3 985	7 771	8 936
Tangible Fixed Assets Cost Or Valuation	624 196	632 591	636 664	640 649	648 420	657 356
Tangible Fixed Assets Depreciation	119 840	144 937	161 836	179 027	195 460	211 096
Tangible Fixed Assets Depreciation Charge For Period		25 097
Creditors Due After One Year		401 732	373 637	329 226	261 945	223 738
Creditors Due Within One Year		131 181	145 940	197 023	219 732	275 527
Number Shares Allotted		100	100	100	100	400
Share Capital Allotted Called Up Paid		100	100	100	100	400
Tangible Fixed Assets Depreciation Charged In Period			16 899	17 191	16 433	15 636

Company staff

David T.

Role: Director

Appointed: 14 August 2006

Latest update: 2 May 2025

Trevor T.

Role: Secretary

Appointed: 14 August 2006

Latest update: 2 May 2025

Trevor T.

Role: Director

Appointed: 31 December 1991

Latest update: 2 May 2025

People with significant control

The companies that control this firm include: Amshire Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cheadle at Stanley Green Business Park, Cheadle Hulme, SK8 6QL and was registered as a PSC under the registration number 16277342.

Amshire Group Limited

Address: Amshire House 4 Oak Green Stanley Green Business Park, Cheadle Hulme, Cheadle, SK8 6QL, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 16277342

Notified on 9 April 2025

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Trevor T.

Notified on 6 April 2016

Ceased on 9 April 2025

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 June 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2023-03-31

Amshire Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Trevor T.

Trevor T.

Sheila T.

People with significant control

Amshire Group Limited

Trevor T.

Accounts Documents

Company filings

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