Founded in 2016, Amc Real Estate, classified under reg no. 09995156 is an active company. Currently registered at Rutland House PE2 6PZ, Peterborough the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Adrian C., Christine C.. Of them, Adrian C., Christine C. have been with the company the longest, being appointed on 9 February 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rutland House |
| Office Address2 | Minerva Business Park, Lynch Wood |
| Town | Peterborough |
| Post code | PE2 6PZ |
| Country of origin | United Kingdom |
| Registration Number | 09995156 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Residents property management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2016
Position: Director
Appointed: 09 February 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Adrian C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 | 5 | 5 | 1 292 | 18 574 | 16 963 | 11 015 |
| Current Assets | 5 | 7 251 | 31 818 | 37 517 | 30 015 | ||
| Debtors | 3 959 | 11 244 | 14 554 | 13 000 | |||
| Net Assets Liabilities | -108 | -31 302 | -87 896 | -85 561 | -135 651 | ||
| Other Debtors | 3 959 | 571 | 591 | ||||
| Property Plant Equipment | 316 375 | 310 309 | 297 880 | 288 981 | |||
| Total Inventories | 2 000 | 2 000 | 6 000 | 6 000 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 917 | 34 417 | 63 917 | 93 417 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 259 | 16 705 | 30 058 | 42 608 | |||
| Average Number Employees During Period | 2 | 2 | 7 | 8 | 12 | 12 | |
| Bank Borrowings Overdrafts | 356 179 | 484 807 | 466 082 | 426 572 | |||
| Creditors | 113 | 113 | 113 | 356 179 | 484 807 | 466 082 | 426 572 |
| Deferred Tax Asset Debtors | 2 218 | 5 998 | |||||
| Dividends Paid On Shares | 290 083 | ||||||
| Fixed Assets | 606 458 | 570 892 | 528 963 | 490 564 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 917 | 29 500 | 29 500 | 29 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 259 | 14 446 | 13 353 | 12 550 | |||
| Intangible Assets | 290 083 | 260 583 | 231 083 | 201 583 | |||
| Intangible Assets Gross Cost | 295 000 | 295 000 | 295 000 | ||||
| Net Current Assets Liabilities | -108 | -108 | -108 | -281 581 | -173 981 | -148 442 | -199 643 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 113 | 113 | 113 | 263 491 | 149 662 | 133 355 | 148 098 |
| Other Taxation Social Security Payable | 7 138 | 8 448 | 25 869 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 318 634 | 327 014 | 327 938 | 331 589 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 318 634 | 8 380 | 924 | 3 651 | |||
| Total Assets Less Current Liabilities | -108 | -108 | 324 877 | 396 911 | 380 521 | 290 921 | |
| Trade Creditors Trade Payables | 565 | 9 419 | 7 168 | 13 346 | |||
| Trade Debtors Trade Receivables | 11 244 | 11 765 | 6 411 | ||||
| Amount Specific Advance Or Credit Directors | 113 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 708 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 595 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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