Amc Brickwork Ltd is a private limited company that can be found at 85 Church Road, Hove BN3 2BB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 2 directors.
Director Antony C., appointed on 28 June 2023. Director Antony C., appointed on 22 December 2017.
The company is classified as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was filed on 2022-12-22 and the due date for the following filing is 2024-01-05. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 85 Church Road |
Town | Hove |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 11123288 |
Date of Incorporation | Fri, 22nd Dec 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Amc Group Enterprises Ltd from Hove, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Amc Group Enterprises Ltd
85 Church Road, Hove, BN3 2BB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House England |
Registration number | 12687307 |
Notified on | 26 September 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 813 | 21 979 | 43 510 | 59 737 | 1 033 |
Current Assets | 82 997 | 158 283 | 146 563 | 202 745 | 77 553 |
Debtors | 71 184 | 135 554 | 102 053 | 125 508 | 75 520 |
Net Assets Liabilities | 69 123 | 109 532 | 13 684 | 45 654 | 21 984 |
Other Debtors | 55 591 | 85 345 | 18 067 | 19 999 | 19 553 |
Total Inventories | 750 | 1 000 | 17 500 | 1 000 | |
Property Plant Equipment | 6 887 | 6 873 | 5 628 | 4 343 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 613 | 6 345 | 8 249 | 9 950 | 12 184 |
Amounts Owed To Group Undertakings | 5 045 | 3 845 | |||
Amounts Recoverable On Contracts | 41 367 | 19 500 | 11 401 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 33 962 | 24 370 | 7 236 | ||
Creditors | 20 761 | 54 318 | 33 962 | 24 370 | 45 784 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 280 | 855 | |||
Disposals Property Plant Equipment | 7 500 | 1 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 012 | 1 904 | 1 701 | 166 | |
Net Current Assets Liabilities | 62 236 | 103 965 | 43 087 | 66 506 | 31 769 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 6 000 | 6 150 | 6 500 | 6 121 | |
Other Taxation Social Security Payable | 16 617 | 44 734 | 41 017 | 48 253 | 26 775 |
Par Value Share | 1 | ||||
Payments Received On Account | 15 000 | 25 000 | |||
Property Plant Equipment Gross Cost | 14 500 | 13 218 | 13 877 | 14 293 | 13 750 |
Provisions For Liabilities Balance Sheet Subtotal | 1 306 | 1 069 | 825 | 2 090 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 218 | 659 | 416 | 7 500 | |
Total Assets Less Current Liabilities | 69 123 | 110 838 | 48 715 | 70 849 | 40 128 |
Trade Creditors Trade Payables | 4 144 | 3 584 | 35 271 | 30 184 | 1 807 |
Trade Debtors Trade Receivables | 15 593 | 50 209 | 41 198 | 86 009 | 44 566 |
Amounts Owed By Group Undertakings | 1 421 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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