Ams Administration Ltd in Nottingham, NG6 0DW

Description

Data updated on: 01-11-2023

Ams Administration Ltd with Companies House Reg No. 08951774 has been a part of the business world for ten years. This Private Limited Company can be reached at 17 Park Lane Business Centre, Park Lane, Nottingham and its post code is NG6 0DW. The company's name is Ams Administration Ltd. This business's former associates may remember the company as The Marshall Band, which was in use until 2022-04-25. This business's principal business activity number is 90010 - Performing arts. 31st March 2022 is the last time when the accounts were filed.

Concerning this particular limited company, the full scope of director's duties have so far been met by Benjamin M. who was designated to this position on 2014-03-21.

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

Previous company's names
Ams Administration Ltd 2022-04-25
The Marshall Band Ltd 2014-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 478	16 586

Balance Sheet
Cash Bank In Hand	4 757	12 986
Cash Bank On Hand		12 986	8 516	5 041	2 514	195	750	1 946	17 059
Current Assets	17 757	19 586	8 516	5 041	4 467	2 148	37 529	35 108	68 220
Debtors	13 000	6 600			1 953	1 953	36 779	33 162	51 161
Net Assets Liabilities		16 586	10 123	6 159	13 116	5 994	1 082	3 934	23 196
Net Assets Liabilities Including Pension Asset Liability	12 478	16 586
Other Debtors		6 600			1 953	1 953	6 180	12 875	17 875
Property Plant Equipment		26 756	20 552	15 841	18 549	9 124	7 300	5 651
Tangible Fixed Assets	25 821	26 756

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	12 468	16 576
Shareholder Funds	12 478	16 586

Other Financial Data
Amount Specific Advance Or Credit Directors							30 599	20 287
Amount Specific Advance Or Credit Repaid In Period Directors								10 312	20 287
Amount Specific Advance Or Credit Made In Period Directors							30 599
Accrued Liabilities		750	1 500	1 500	450	450	295	804	1 356
Accumulated Depreciation Impairment Property Plant Equipment		10 921	17 125	21 836	27 561	14 236	16 060	17 709	200
Bank Borrowings Overdrafts							8 250	8 250	8 000
Corporation Tax Payable		14 590	6 125	4 608	4 214	2 838	347	1 217	8 135
Creditors		24 405	14 835	11 714	6 375	4 457	31 750	25 084	29 507
Creditors Due Within One Year	25 936	24 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 001			5 586
Disposals Property Plant Equipment						22 750			8 433
Increase From Depreciation Charge For Year Property Plant Equipment			6 204	4 711	5 725	2 676	1 824	1 649	561
Loans From Directors			634	667	1 711	111			2 533
Net Current Assets Liabilities	-8 179	-4 819	-6 319	-6 673	-1 908	-2 309	26 919	24 441	38 713
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	10	10	10	10	10	10
Other Creditors		7 381	2 500						1 485
Other Taxation Social Security Payable		1 437	4 076	4 939		1 058	1 718	396	4 248
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		37 677	37 677	37 677	46 110	23 360	23 360	14 727	200
Provisions For Liabilities Balance Sheet Subtotal		5 351	4 110	3 009	3 525	821	1 387	1 074	427
Provisions For Liabilities Charges	5 164	5 351
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	28 397	9 280
Tangible Fixed Assets Cost Or Valuation	28 397	37 677
Tangible Fixed Assets Depreciation	2 576	10 921
Tangible Fixed Assets Depreciation Charged In Period	2 576	8 345
Total Additions Including From Business Combinations Property Plant Equipment					8 433
Total Assets Less Current Liabilities	17 642	21 937	14 233	9 168	16 641	6 815	34 219	30 092	40 956
Trade Creditors Trade Payables									3 750
Trade Debtors Trade Receivables									33 286
Amounts Owed By Directors							30 599	20 287

Company staff

Benjamin M.

Role: Director

Appointed: 21 March 2014

Latest update: 25 February 2024

People with significant control

Benjamin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	21 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 January 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ams Administration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

People with significant control

Benjamin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ams Administration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

People with significant control

Benjamin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016