Amp Athletic Limited in Warrington, WA3 5QU

Description

Data updated on: 01-11-2023

Amp Athletic has been operating in this business for seven years. Established under 11012173, the firm operates as a Private Limited Company. You may find the headquarters of this company during office hours under the following location: 473 Warrington Road Culcheth, WA3 5QU Warrington. 6 years from now the firm switched its registered name from Train Ldn to Amp Athletic Limited. This business's Standard Industrial Classification Code is 86900 which stands for Other human health activities. The latest financial reports cover the period up to 2023-01-31 and the most current confirmation statement was released on 2023-10-12.

We have a number of two directors managing the following limited company at present, specifically Graeme S. and Stephen M. who have been carrying out the directors duties since 30th July 2021.

Stephen M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Amp Athletic Limited 2018-03-08
Train Ldn Limited 2017-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	470 389	18 874	61 266	71 527	90 838	20 535
Current Assets	594 412	59 527	112 199	150 950	171 552	100 901
Debtors	124 023	40 653	50 933	79 423	80 714	80 366
Net Assets Liabilities	700 000	341 930	271 572	483 801	430 154	454 977
Other Debtors	100 000	36 623	23 571	28 055	23 482	15 401
Property Plant Equipment	78 156	429 238	418 306	398 050	385 587	408 232

Other Financial Data
Accrued Liabilities Deferred Income		65 709	20 616	20 123	62 861	18 010
Accumulated Amortisation Impairment Intangible Assets		2 796	5 600	8 275	10 949	13 624
Accumulated Depreciation Impairment Property Plant Equipment		26 411	52 240	77 651	102 672	132 378
Average Number Employees During Period		11	11	8	14	13
Bank Borrowings Overdrafts		83 332	128 095
Creditors		116 703	259 329	81 655	150 628	83 097
Finance Lease Liabilities Present Value Total						2 699
Fixed Assets	105 588	482 438	468 702	448 071	432 934	452 904
Increase Decrease In Depreciation Impairment Property Plant Equipment		12 777	14 734	16 404	16 404	16 404
Increase From Amortisation Charge For Year Intangible Assets		2 796	2 804	2 675	2 674	2 675
Increase From Depreciation Charge For Year Property Plant Equipment		26 411	25 829	25 411	25 021	29 706
Intangible Assets	27 432	53 200	50 396	50 021	47 347	44 672
Intangible Assets Gross Cost	27 432	55 996	55 996	58 296	58 296	58 296
Net Current Assets Liabilities	594 412	-57 176	-147 130	69 295	20 924	17 804
Other Creditors		198	1 051	1 074	13 346	10 406
Other Remaining Borrowings			50 000	9 861	9 861	9 861
Other Taxation Social Security Payable		50 796	101 228	50 597
Prepayments Accrued Income	2 579	4 030	13 682	51 368	57 232	54 138
Property Plant Equipment Gross Cost	78 156	455 649	470 546	475 701	488 259	540 610
Recoverable Value-added Tax	21 444
Taxation Social Security Payable				50 597	64 551	42 121
Total Additions Including From Business Combinations Intangible Assets	27 432	28 564		2 300
Total Additions Including From Business Combinations Property Plant Equipment	78 156	377 493	14 897	5 155	12 558	52 351
Total Assets Less Current Liabilities	700 000	425 262	321 572	517 366	453 858	470 708
Trade Creditors Trade Payables			8 339		9
Trade Debtors Trade Receivables			13 680			10 827

Company staff

Graeme S.

Role: Director

Appointed: 30 July 2021

Latest update: 28 March 2024

Stephen M.

Role: Director

Appointed: 13 October 2017

Latest update: 28 March 2024

People with significant control

Stephen M.

Notified on 13 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	13 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Amp Athletic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme S.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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