Amt Consultancy Services Ltd in Manchester, M21 9NW

Description

Data updated on: 01-11-2023

Amt Consultancy Services Ltd could be reached at 99 Newport Road, Chorlton Cum Hardy in Manchester. The firm postal code is M21 9NW. Amt Consultancy Services has been actively competing on the British market since the firm was set up on 2009-07-06. The firm Companies House Reg No. is 06953828. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022-07-31 is the last time the accounts were filed.

There is just one managing director presently managing this particular firm, namely Ann-Marie T. who has been utilizing the director's assignments for 15 years.

Ann-Marie T. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	20 545	35 087	29 948	31 299	26 619	445

Balance Sheet
Cash Bank On Hand						15 176	31 737	2 041	3 502	7 228	3 862	23 124
Current Assets	26 518	52 875	38 586	48 990	42 152	18 883	43 037	21 397	16 802	20 528	8 612	23 124
Debtors	16 224	25 990	13 689	6 720	3 360	3 707	11 300	19 356	13 300	13 300	4 750
Net Assets Liabilities						444	12 028	-270	-9 810	46	4 271	13 384
Other Debtors						1 207	11 300	19 356	13 300	13 300	4 750
Property Plant Equipment						637	478	359	268	202	776	582
Cash Bank In Hand	10 294	26 885	24 897	42 270	38 792	15 176
Net Assets Liabilities Including Pension Asset Liability	20 545	35 087	29 948	31 299	26 619	445
Tangible Fixed Assets	1 265	949	712	1 001	751	638

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 544	35 086	29 947	31 298	26 618	444
Shareholder Funds	20 545	35 087	29 948	31 299	26 619	445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 941	2 100	2 219	2 309	2 376	2 635	2 829
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						15 127	17 525	13 832	1 859	2 114	3 481	8 171
Creditors						19 076	31 487	22 026	26 880	20 684	5 117	10 322
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets	1 265	949	712	1 001	751	638	478	359	268	202	776	582
Increase From Depreciation Charge For Year Property Plant Equipment							159	119	90	67	259	194
Net Current Assets Liabilities	19 280	34 138	29 236	30 298	25 868	-193	11 550	-629	-10 078	-156	3 495	12 802
Other Creditors						1 000	8 262	1 000	14 028	4 262	900	941
Other Taxation Social Security Payable						2 949	5 700	6 010	9 061	12 076	424	868
Property Plant Equipment Gross Cost							2 578	2 578	2 578	2 578	3 411	3 411
Total Additions Including From Business Combinations Property Plant Equipment											833
Total Assets Less Current Liabilities	20 545	35 087	29 948	31 299	26 619	445	12 028	-270	-9 810	46	4 271	13 384
Trade Creditors Trade Payables								1 184	1 932	2 232	312	342
Trade Debtors Trade Receivables						2 500
Advances Credits Directors								6 056	13 029	3 362	2 870
Advances Credits Made In Period Directors										9 667
Creditors Due Within One Year	7 238	18 737	9 350	18 692	16 284	19 076
Number Shares Allotted		1	1	1	1	1
Par Value Share		1 000	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1	1	1	1	1
Tangible Fixed Assets Additions				623		99
Tangible Fixed Assets Cost Or Valuation	1 856	1 856	1 856	2 479	2 479	2 578
Tangible Fixed Assets Depreciation	591	907	1 144	1 478	1 728	1 940
Tangible Fixed Assets Depreciation Charged In Period		316	237	334	250	212

Company staff

Ann-Marie T.

Role: Director

Appointed: 06 July 2009

Latest update: 24 February 2024

People with significant control

Ann-Marie T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 November 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Amt Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Marie T.

People with significant control

Ann-Marie T.

Accounts Documents

Company filings

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