Amt Accounting Limited in Bicester, OX26 3YH

Website

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www.amtaccounting.co.uk

Description

Data updated on: 01-11-2023

Amt Accounting Limited can be gotten hold of in 101 Hornbeam Road, in Bicester. Its area code is OX26 3YH. Amt Accounting has been present on the British market since the firm was set up on 2011-09-20. Its registered no. is 07780763. The enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 2022-09-30 is the last time when company accounts were reported.

Since 2011-09-20, this specific firm has only had 1 director: Andrew T. who has been overseeing it for 13 years.

Andrew T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				16	3 007

Balance Sheet
Current Assets	7 490	10 543	8 214	8 636	7 151	12 044	19 330	21 174	35 835	31 991	42 296
Net Assets Liabilities					3 007	3 380	5 998	11 018	16 474	17 001	20 507
Cash Bank In Hand	200	1 396	1 646
Debtors	7 290	9 147	6 568	9 628
Intangible Fixed Assets	29 446	26 346	23 246	20 146
Net Assets Liabilities Including Pension Asset Liability	234	18	1 914	16	3 007
Tangible Fixed Assets		306	2 057	1 277

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	233	17	1 913	15
Shareholder Funds				16	3 007

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									921	750
Average Number Employees During Period								2	2	2	2
Creditors					22 850	9 419	14 040	11 497	11 323	15 491	22 491
Fixed Assets	29 446	26 652	25 303	21 423	17 673			617	1 432	734	185
Net Current Assets Liabilities	-20 143	-20 043	-18 823	-20 263	-14 666	3 380	5 998	10 401	25 630	17 017	20 322
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				992	1 033	755	708	724	1 118	517	517
Total Assets Less Current Liabilities	9 303	6 609	6 480	1 160	3 007	3 380	5 998	11 018	27 062	17 751	20 507
Bank Borrowings Overdrafts Secured	13 984	9 186	7 713	6 670
Borrowings	1 296
Capital Employed	234	18	1 914	16
Creditors Due After One Year	9 069	6 591	4 566	1 144
Creditors Due Within One Year	27 633	30 586	27 037	29 891	22 850
Intangible Fixed Assets Aggregate Amortisation Impairment	1 554	4 654	7 754	10 854
Intangible Fixed Assets Amortisation Charged In Period		3 100	3 100	3 100
Intangible Fixed Assets Cost Or Valuation	31 000	31 000	31 000	31 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		349	1 949
Tangible Fixed Assets Cost Or Valuation		349	2 298	2 298
Tangible Fixed Assets Depreciation		43	241	1 021
Tangible Fixed Assets Depreciation Charged In Period		43	198	780

Company staff

Andrew T.

Role: Director

Appointed: 20 September 2011

Latest update: 26 December 2023

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 October 2015
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 October 2014
Date Approval Accounts	13 October 2014

Amt Accounting Limited

General information

Name:

Office Address:

Contact information

Website

www.amtaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

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