Am De Vere started in year 2013 as Private Limited Company with registration number 08686247. The Am De Vere company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Gloucester at Beaumont House. Postal code: GL1 2EZ.
The firm has 2 directors, namely Alex G., Michelle G.. Of them, Alex G., Michelle G. have been with the company the longest, being appointed on 11 September 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Beaumont House |
Office Address2 | 172 Southgate Street |
Town | Gloucester |
Post code | GL1 2EZ |
Country of origin | United Kingdom |
Registration Number | 08686247 |
Date of Incorporation | Wed, 11th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Alex G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michelle G. This PSC owns 25-50% shares and has 25-50% voting rights.
Alex G.
Notified on | 10 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle G.
Notified on | 11 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 7 727 | 32 598 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 47 905 | 9 805 | 64 364 | 69 446 | 221 017 | 291 592 | 339 561 | |
Current Assets | 47 906 | 13 410 | 263 066 | 278 790 | 433 560 | 492 065 | 535 332 | |
Debtors | 1 | 3 605 | 198 702 | 209 344 | 212 543 | 200 473 | 195 771 | |
Other Debtors | 3 605 | 198 702 | 209 344 | 212 543 | 200 473 | 195 771 | ||
Property Plant Equipment | 119 | 188 714 | 11 760 | 9 938 | 3 146 | 226 | ||
Cash Bank In Hand | 30 189 | 47 905 | ||||||
Tangible Fixed Assets | 239 | 119 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 7 725 | 32 596 | ||||||
Shareholder Funds | 7 727 | 32 598 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 479 | 479 | 1 736 | 8 528 | 11 448 | 11 674 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 14 365 | 35 524 | 24 415 | 16 117 | 37 594 | 31 222 | 22 170 | |
Creditors | 15 426 | 36 591 | 35 136 | 17 881 | 53 382 | 43 583 | 24 016 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 1 257 | 6 792 | 2 920 | 226 | |||
Net Current Assets Liabilities | 7 488 | 32 479 | -23 181 | 227 930 | 260 909 | 380 178 | 448 482 | 511 316 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 950 | 956 | 10 695 | 1 706 | 2 998 | 1 624 | 1 706 | |
Other Disposals Property Plant Equipment | 188 714 | 1 960 | ||||||
Other Taxation Social Security Payable | 111 | 111 | 26 | 58 | 12 790 | 10 737 | 140 | |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 479 | 189 193 | 12 239 | 11 674 | 11 674 | 11 674 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 188 714 | 11 760 | 1 395 | |||||
Total Assets Less Current Liabilities | 7 727 | 32 598 | 165 533 | 239 690 | 270 847 | 383 324 | 448 708 | 511 316 |
Trade Debtors Trade Receivables | 1 | |||||||
Creditors Due Within One Year | 22 701 | 15 426 | ||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/11 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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