Amco Services started in year 2015 as Private Limited Company with registration number 09467030. The Amco Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Keston at 18 Forest Drive. Postal code: BR2 6EF.
The firm has 2 directors, namely Amanda R., Colin R.. Of them, Amanda R., Colin R. have been with the company the longest, being appointed on 3 March 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Forest Drive |
| Town | Keston |
| Post code | BR2 6EF |
| Country of origin | United Kingdom |
| Registration Number | 09467030 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 03 March 2015
Position: Director
Appointed: 03 March 2015
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Colin R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amanda R. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amanda R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-04-07 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 852 | 5 496 | 25 018 | 3 589 | 34 386 | 39 | 8 540 | 310 |
| Current Assets | 33 428 | 5 496 | 44 484 | 7 806 | 34 386 | 38 830 | 8 540 | 894 |
| Debtors | 5 576 | 19 466 | 4 217 | 38 791 | 584 | |||
| Net Assets Liabilities | 2 367 | 2 | 40 406 | 13 702 | 4 616 | 11 129 | 3 190 | 359 |
| Other Debtors | 19 466 | 4 217 | 38 791 | |||||
| Property Plant Equipment | 402 | 7 173 | 6 772 | 161 | 776 | 1 076 | 347 | |
| Other | ||||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 198 | 793 | 1 194 | 1 839 | 2 383 | 3 115 | 3 844 | 4 191 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | 1 159 | 1 032 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 22 000 | |||||||
| Creditors | 37 429 | 12 667 | 10 850 | 1 765 | 38 046 | 22 000 | 12 906 | 7 744 |
| Fixed Assets | 6 368 | 6 772 | 7 661 | 8 276 | 8 576 | 7 847 | 7 500 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -5 966 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 534 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 595 | 401 | 645 | 544 | 732 | 729 | 347 |
| Investment Property | 5 966 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
| Investment Property Fair Value Model | 5 966 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
| Net Current Assets Liabilities | -4 001 | -7 171 | 33 634 | 6 041 | -3 660 | 24 844 | -4 366 | -6 850 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 26 438 | 11 467 | 9 571 | 565 | 29 035 | 1 | 5 364 | 7 294 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 600 | 7 966 | 7 966 | 2 000 | 3 159 | 4 191 | 4 191 | 4 191 |
| Provisions For Liabilities Balance Sheet Subtotal | 291 | 291 | 291 | |||||
| Taxation Social Security Payable | 564 | 7 811 | 12 785 | 6 342 | ||||
| Total Assets Less Current Liabilities | 2 367 | 4 616 | 33 420 | 3 481 | 650 | |||
| Total Borrowings | 22 000 | |||||||
| Trade Creditors Trade Payables | 79 | |||||||
| Trade Debtors Trade Receivables | 5 576 | |||||||
| Transfers To From Owner-occupied Property Investment Property Fair Value Model | 5 966 | |||||||
| Amount Specific Advance Or Credit Directors | 25 122 | 6 378 | -9 733 | -2 109 | 14 517 | -19 395 | 2 681 | 3 646 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 122 | -18 744 | -9 733 | -12 187 | -23 714 | -65 722 | -19 506 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 812 | 40 339 | 31 809 | 41 582 | 965 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 325 966 | |||||||
| Disposals Investment Property Fair Value Model | 320 000 | |||||||
| Other Taxation Social Security Payable | 10 991 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/05 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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