Amacon Building Solutions Limited in Leeds, LS12 5EJ

Description

Data updated on: 01-11-2023

07289822 is a reg. no. assigned to Amacon Building Solutions Limited. The firm was registered as a Private Limited Company on Mon, 21st Jun 2010. The firm has been present on the market for fourteen years. This enterprise can be reached at 10b Walsh Lane in Leeds. The headquarters' zip code assigned to this place is LS12 5EJ. The firm is recognized under the name of Amacon Building Solutions Limited. It should be noted that the firm also was registered as Homes 4 U (leeds) until the company name got changed 3 years from now. This enterprise's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. The latest filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-03-26.

In order to be able to match the demands of the customers, this limited company is continually controlled by a unit of three directors who are Craig W., James S. and Joanne C.. Their constant collaboration has been of pivotal importance to this specific limited company since 2021.

Previous company's names
Amacon Building Solutions Limited 2021-02-16
Homes 4 U (leeds) Limited 2010-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 337	82 113	74 555	64 623	109 159	95 271

Balance Sheet
Cash Bank On Hand						4 276	15 770	22 764	20 078	21 798	35 371	53 484	24 518
Current Assets	0	197 800	214 343	10 474	53 092	161 850	157 854	160 574	157 809	26 311	39 960	74 366	29 131
Debtors				4 869	20 991	157 574	142 084	137 810	137 731	4 513	4 589	20 882	4 613
Net Assets Liabilities						95 271	158 156	213 995	269 672	1 249 984	1 270 029	1 328 280	741 850
Other Debtors						157 574	142 084		137 731	4 513
Property Plant Equipment						3 086	1 170	1 881 379	1 882 263	1 411	1 075	1 061	804
Cash Bank In Hand	0	197 800	214 343	5 605	32 101	4 276
Net Assets Liabilities Including Pension Asset Liability	-49 337	82 113	74 555	64 623	109 159	95 271
Tangible Fixed Assets	851 000	1 484 750	1 646 315	1 823 870	4 115	3 086

Capital & Reserves
Called Up Share Capital	300	300	300	600	600	1 000
Profit Loss Account Reserve	-49 637	-99 187	-106 745	-116 977	-72 441	-86 729
Shareholder Funds	-49 337	82 113	74 555	64 623	109 159	95 271

Other Financial Data
Description Principal Activities											68 320	68 320	68 320
Accumulated Depreciation Impairment Property Plant Equipment						6 917		175	529	997	1 333	1 637	1 894
Average Number Employees During Period							2		1	1	1	1	1
Bank Borrowings Overdrafts						1 254 734	1 214 336		61 030	109 000	22 000	27 000	27 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									1 699 384	1 699 384
Corporation Tax Payable									12 892	28 569
Creditors						1 254 734	1 214 336	716 363	722 089	644 158	155 093	164 628	134 222
Depreciation Rate Used For Property Plant Equipment										33	33	15	15
Fixed Assets	851 000	1 484 750		1 823 870	1 884 499	1 883 470	1 881 554	1 881 379	1 882 263	2 981 411	2 981 075	2 981 061	2 306 804
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													-674 000
Increase From Depreciation Charge For Year Property Plant Equipment								175	354	468	336	304	257
Investment Property						1 880 384	1 880 384			2 980 000	2 980 000	2 980 000	2 306 000
Net Current Assets Liabilities	-900 337	-1 402 637	-686 702	-882 239	-536 962	-533 465	-509 062	-555 789	-564 280	-617 847	-115 133	-90 262	-105 091
Net Deferred Tax Liability Asset										186 028	186 028	184 128	108 085
Other Creditors						631 520	632 789		648 167	496 133	116 445	111 427	104 458
Prepayments Accrued Income										4 513	4 589	4 829	4 613
Property Plant Equipment Gross Cost						10 003	1 170	1 881 554	1 882 792	2 408	2 408	2 698	2 698
Provisions For Liabilities Balance Sheet Subtotal								189	357	186 028	186 028	184 128	108 085
Taxation Including Deferred Taxation Balance Sheet Subtotal									357	186 028
Taxation Social Security Payable										28 569	4 781	13 221	2 764
Total Additions Including From Business Combinations Property Plant Equipment							1 170		1 238			290
Total Assets Less Current Liabilities	-49 337	82 113	959 613	941 631	1 347 537	1 350 005	1 372 492	1 325 590	1 317 983	2 363 564	2 865 942	2 890 799	2 201 713
Total Increase Decrease From Revaluations Property Plant Equipment										1 099 616
Total Increase Decrease In Equity												1 900
Trade Creditors Trade Payables						3 142	2			10 456	11 867	12 980
Trade Debtors Trade Receivables												16 053
Bank Borrowings						1 315 180	1 248 291
Creditors Due After One Year			885 058	877 008	1 238 378	1 254 734
Creditors Due Within One Year		1 600 437	901 045	892 713	590 054	695 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 917
Disposals Property Plant Equipment							10 003
Investment Property Fair Value Model						1 880 384
Number Shares Allotted			300	200	200	200
Other Taxation Social Security Payable						207	170
Par Value Share			1	1	1	1
Profit Loss							62 885
Revaluation Reserve	0	181 000	181 000	181 000	181 000	181 000
Secured Debts				921 621	1 291 429	1 315 180
Share Capital Allotted Called Up Paid		300	300	200	200	200
Tangible Fixed Assets Additions		453 000	164 003	179 384	62 000
Tangible Fixed Assets Cost Or Valuation	851 000	1 485 000	1 649 003	10 003	10 003
Tangible Fixed Assets Depreciation		250	2 688	4 517	5 888	6 917
Tangible Fixed Assets Depreciation Charged In Period			2 438	1 829	1 371	1 029
Creditors Due Within One Year Total Current Liabilities	900 337	1 600 437
Tangible Fixed Assets Depreciation Charge For Period		250
Tangible Fixed Assets Increase Decrease From Revaluations		181 000

Company staff

Craig W.

Role: Director

Appointed: 05 January 2021

Latest update: 8 April 2024

James S.

Role: Director

Appointed: 25 May 2017

Latest update: 8 April 2024

Joanne C.

Role: Director

Appointed: 25 May 2017

Latest update: 8 April 2024

Steven P.

Role: Director

Appointed: 21 June 2010

Resigned: 02 November 2017

Latest update: 8 April 2024

Graeme P.

Role: Director

Appointed: 21 June 2010

Resigned: 02 November 2017

Latest update: 8 April 2024

Bernard C.

Role: Director

Appointed: 21 June 2010

Resigned: 20 July 2021

Latest update: 8 April 2024

People with significant control

Joanne C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joanne C.

Notified on 4 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bernard C.

Notified on 1 July 2016

Ceased on 4 November 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	31 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 20 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 27 November 2013
Date Approval Accounts	27 November 2013

Amacon Building Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

James S.

Joanne C.

Steven P.

Graeme P.

Bernard C.

People with significant control

Joanne C.

Bernard C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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