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Amc Logistics Limited AMERSHAM

Founded in 2002, Amc Logistics, classified under reg no. 04486206 is an active company. Currently registered at Olympic House Unit 1A Corinium Industrial Estate HP6 6YJ, Amersham the company has been in the business for twenty two years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 2 directors in the the firm, namely Lisa M. and Andrew M.. In addition one secretary - Lisa M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Amc Logistics Limited Address / Contact

Office Address Olympic House Unit 1A Corinium Industrial Estate
Office Address2 Raans Road
Town Amersham
Post code HP6 6YJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04486206
Date of Incorporation Mon, 15th Jul 2002
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Lisa M.

Position: Director

Appointed: 01 January 2016

Lisa M.

Position: Secretary

Appointed: 15 July 2002

Andrew M.

Position: Director

Appointed: 15 July 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 15 July 2002

Resigned: 15 July 2002

London Law Services Limited

Position: Nominee Director

Appointed: 15 July 2002

Resigned: 15 July 2002

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lisa M. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lisa M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth21 07267 57960 917157 296       
Balance Sheet
Cash Bank On Hand   372 851342 320263 918225 141 451 976491 063563 665
Current Assets160 281206 727201 116382 502378 109276 352228 238309 403465 444716 317596 825
Debtors4 20110 2179 8989 65135 78912 43490 421 13 468225 25433 160
Net Assets Liabilities   157 296115 845202 142177 835161 72947 537207 485273 217
Other Debtors     12 41888 894 11 7598 71310 340
Property Plant Equipment   7 6767 64010 7098 867 12 7389 8737 239
Cash Bank In Hand156 080196 510191 218372 851       
Net Assets Liabilities Including Pension Asset Liability21 07267 57960 917157 296       
Tangible Fixed Assets19 34815 57611 6047 676       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve20 97267 47960 817157 196       
Shareholder Funds21 07267 57960 917157 296       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      3 200173 604157 338143 61119 644
Accumulated Depreciation Impairment Property Plant Equipment   40 58846 58749 56752 835 60 46164 97070 261
Additions Other Than Through Business Combinations Property Plant Equipment    5 963 1 426  1 6442 657
Administrative Expenses   80 136106 94026 54669 768 83 892165 223 
Average Number Employees During Period   22222222
Comprehensive Income Expense   156 37956 843146 29743 693 -54 192219 948 
Corporation Tax Payable     35 06210 681  42 09836 926
Cost Sales     506 439685 306 845 773638 381 
Creditors   232 882269 90484 919143 394181 457290 848377 493385 384
Depreciation Expense Property Plant Equipment   5 6915 9992 9803 268 4 1874 509 
Depreciation Rate Used For Property Plant Equipment    20 20  2020
Dividends Paid   60 00098 29460 00068 000 60 00060 000 
Gross Profit Loss   276 600177 707207 905124 142 29 700427 269 
Increase From Depreciation Charge For Year Property Plant Equipment    5 999 3 268  4 5095 291
Interest Payable Similar Charges Finance Costs   8       
Net Current Assets Liabilities1 72452 00349 313149 620108 205191 433172 168326 401192 137341 223285 622
Operating Profit Loss   196 46470 767181 35954 374 -54 192262 046 
Other Creditors     30 20768 883 211 241245 656264 527
Other Taxation Social Security Payable      1 178 1 568  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      87 324198 45517 5412 39974 181
Profit Loss   156 37956 843146 29743 693 -54 192219 948 
Profit Loss On Ordinary Activities Before Tax   196 45670 767181 35954 374 -54 192262 046 
Property Plant Equipment Gross Cost   48 26454 22760 27661 702 73 19974 84377 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities   40 07713 92435 06210 681  42 098 
Total Assets Less Current Liabilities21 07267 57960 917157 296115 845202 142181 035335 333204 875351 096292 861
Trade Creditors Trade Payables     19 65065 852 78 03989 73983 931
Trade Debtors Trade Receivables     161 527 1 709216 54122 820
Turnover Revenue     714 344809 448 875 4731 065 650 
Fixed Assets19 34815 57611 6047 6767 64010 7098 8678 93212 738  
Creditors Due Within One Year158 557154 724151 803232 882       
Number Shares Allotted 100100100       
Par Value Share 111       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 1 4881 4721 763       
Tangible Fixed Assets Cost Or Valuation43 54145 02946 50148 264       
Tangible Fixed Assets Depreciation24 19329 45334 89740 588       
Tangible Fixed Assets Depreciation Charged In Period 5 2605 4445 691       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 26th, April 2023 		Free Download (12 pages)

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