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Amc Run Projects Limited HODDESDON

Amc Run Projects started in year 2015 as Private Limited Company with registration number 09432601. The Amc Run Projects company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hoddesdon at 1 Tower House. Postal code: EN11 8UR.

The firm has one director. Kenelm C., appointed on 27 April 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Andrew M.. There were no ex secretaries.

Amc Run Projects Limited Address / Contact

Office Address 1 Tower House
Office Address2 Tower Centre
Town Hoddesdon
Post code EN11 8UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09432601
Date of Incorporation Tue, 10th Feb 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (167 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Kenelm C.

Position: Director

Appointed: 27 April 2015

Andrew M.

Position: Director

Appointed: 10 February 2015

Resigned: 08 March 2024

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Kenelm C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Andrew M. This PSC owns 25-50% shares.

Kenelm C.

Notified on 1 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Andrew M.

Notified on 1 February 2017
Ceased on 8 March 2024
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth167       
Balance Sheet
Cash Bank On Hand10 74035 28669 00258 74765 697113 90453 63874 505
Current Assets48 45240 45678 20773 72489 358125 69979 07392 219
Debtors37 7125 1709 20514 97723 66111 79525 43517 714
Net Assets Liabilities16719536 24838 73252 36138 94136 39160 245
Other Debtors 4 5002 6111 2001 200   
Property Plant Equipment4065 2123 0281 0472 3292 0381 28418 227
Cash Bank In Hand10 740       
Net Assets Liabilities Including Pension Asset Liability167       
Tangible Fixed Assets406       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve165       
Shareholder Funds167       
Other
Version Production Software    2 020   
Accrued Liabilities 3 1762 2361 6801 6801 8001 9002 000
Accumulated Depreciation Impairment Property Plant Equipment2034062 5904 5718 18310 50012 16718 467
Additions Other Than Through Business Combinations Property Plant Equipment 5 009  4 894   
Average Number Employees During Period 2333433
Carrying Amount Property Plant Equipment With Restricted Title 4 805      
Corporation Tax Payable11 0656 195  25 32111 56026 38914 629
Creditors48 61041 08642 68535 64338 67442 09443 67912 467
Deferred Tax Liabilities  792396652   
Finance Lease Liabilities Present Value Total 1 6471 6471 510   12 467
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   -396256   
Increase From Depreciation Charge For Year Property Plant Equipment 2032 1841 9813 6122 3171 6676 799
Loans From Directors36 37825 8781 3781 3781 5611 7783 4394 063
Net Current Assets Liabilities-158-63035 52238 08150 68479 38435 39459 315
Nominal Value Allotted Share Capital22222   
Number Shares Allotted22222   
Other Creditors1 167   44 7112 450 
Other Taxation Social Security Payable 4 190   1 4435889
Par Value Share11111111
Prepayments Accrued Income1 200  2 043    
Property Plant Equipment Gross Cost6095 6185 6185 61810 51212 53813 45136 694
Taxation Including Deferred Taxation Balance Sheet Subtotal811 229792396652   
Taxation Social Security Payable 10 38537 42431 07535 429   
Total Assets Less Current Liabilities2484 58238 55039 12853 01381 42236 67877 542
Trade Debtors Trade Receivables36 5126706 59411 73422 27811 53222 36513 821
Amounts Owed To Directors    -183   
Bank Borrowings Overdrafts     7 906  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       499
Disposals Property Plant Equipment       749
Increase Decrease In Property Plant Equipment       23 143
Number Shares Issued Fully Paid     200100100
Prepayments     2633 0703 893
Provisions For Liabilities Balance Sheet Subtotal    6523872874 830
Total Additions Including From Business Combinations Property Plant Equipment     2 02691323 992
Trade Creditors Trade Payables     1 421  
Value-added Tax Payable    10 10815 6969 4438 723
Creditors Due Within One Year48 610       
Provisions For Liabilities Charges81       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions609       
Tangible Fixed Assets Cost Or Valuation609       
Tangible Fixed Assets Depreciation203       
Tangible Fixed Assets Depreciation Charged In Period203       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates Sat, 10th Feb 2024
filed on: 14th, February 2024 		Free Download (4 pages)

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