Amk Mechanical Services Limited in Glasgow, G4 9XA

Description

Data updated on: 01-11-2023

Amk Mechanical Services Limited is categorised as Private Limited Company, with headquarters in Sinclair Building, 18-20 Eagle Street in Glasgow. The postal code is G4 9XA. This firm operates since 2015-12-02. Its reg. no. is SC521663. This firm started under the name Hcs Mechanical Services, however for the last 4 years has operated under the name Amk Mechanical Services Limited. The enterprise's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Amk Mechanical Services Ltd reported its account information for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2023-01-20.

John M. is the following firm's single director, who was arranged to perform management duties on 2016-04-30. Since December 2015 Paul H., had performed assigned duties for the following limited company up to the moment of the resignation on 2016-04-30.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Amk Mechanical Services Limited 2020-01-06
Hcs Mechanical Services Limited 2015-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	1 458	3 004	58 587	77 028	176 851	68 569
Current Assets	100	533 264	232 836	536 811	464 922	489 808	440 813
Debtors		281 882	203 602	457 044	383 341	286 265	285 490
Net Assets Liabilities		12 201	27 337	37 567	62 622	100 882	116 203
Other Debtors			51 903	15 386	179 241	143 066	177 632
Property Plant Equipment		17 796	25 939	23 653	17 737	70 907	53 933
Total Inventories		249 924	26 230	21 180	4 553	26 692	86 754

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		14 287	9 318	5 268	5 370	23 345	3 230
Accrued Liabilities Deferred Income		191 700		242 232	109 268	245 647	105 446
Accumulated Depreciation Impairment Property Plant Equipment		379	6 631	5 740	11 656	20 650	38 484
Average Number Employees During Period		6	12	13	15	23	10
Bank Borrowings Overdrafts		32 077	21 185
Corporation Tax Payable		18 159	25 490	32 443	43 656	21 868	27 839
Creditors		538 859	5 000	1 668	420 037	30 631	24 335
Finance Lease Liabilities Present Value Total			5 000	1 668	1 668	30 631	24 335
Increase From Depreciation Charge For Year Property Plant Equipment		379	6 252	6 164	5 916	8 994	17 834
Net Current Assets Liabilities	100	-5 595	6 398	15 582	44 885	60 606	86 605
Number Shares Allotted	100
Other Creditors		511	358	3 960	472	3 198	2 281
Other Taxation Social Security Payable		4 339	4 763	16 669	-3 436	-10 641	-16 683
Par Value Share	1
Prepayments		104	1 211	1 005	2 005	1 459
Property Plant Equipment Gross Cost		18 175	32 570	29 393	29 393	91 557	92 417
Recoverable Value-added Tax		19 806	14 604		10 845		19 582
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		18 175	14 395	14 998		62 164	860
Total Assets Less Current Liabilities	100	12 201	32 337	39 235	62 622	131 513	140 538
Trade Creditors Trade Payables		277 786	161 991	180 086	213 039	79 033	188 779
Trade Debtors Trade Receivables		252 722	126 427	440 653	191 107	126 581	88 276
Work In Progress		249 924	26 230	21 180	4 553	26 692	86 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 055
Disposals Property Plant Equipment				18 175
Other Remaining Borrowings					50 000	45 000	35 000
Prepayments Accrued Income						15 159

Company staff

John M.

Role: Director

Appointed: 30 April 2016

Latest update: 9 April 2024

People with significant control

John M.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Hunters Contracts (Scotland) Limited

Address: Sinclair Building 18-20 Eagle Street, Glasgow, G4 9XA, Scotland

Legal authority Companies Act

Legal form Company

Country registered Scotland

Place registered Companies House

Registration number Sc250704

Notified on 27 April 2016

Ceased on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Amk Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Paul H.

People with significant control

John M.

Hunters Contracts (Scotland) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies