Ameeco Accountancy started in year 2000 as Private Limited Company with registration number 03935202. The Ameeco Accountancy company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Hemel Hempstead at 5 Highcroft Road. Postal code: HP3 0BU. Since June 3, 2011 Ameeco Accountancy Limited is no longer carrying the name Ameeco Business Management.
The company has one director. Ananda M., appointed on 1 October 2009. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Ananda M. and who left the the company on 1 July 2019. In addition, there is one former secretary - Linda M. who worked with the the company until 31 December 2011.
| Office Address | 5 Highcroft Road |
| Office Address2 | Felden |
| Town | Hemel Hempstead |
| Post code | HP3 0BU |
| Country of origin | United Kingdom |
| Registration Number | 03935202 |
| Date of Incorporation | Mon, 28th Feb 2000 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 01 October 2009
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Ananda M. The abovementioned PSC and has 75,01-100% shares.
Ananda M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Ameeco Business Management | June 3, 2011 |
| Ameeco Business Solutions | June 11, 2009 |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2010-12-31 | 2011-12-31 | 2012-01-01 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -5 555 | -9 886 | -10 572 | -20 656 | -23 515 | -22 832 | ||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 2 106 | 2 458 | 1 131 | 872 | ||||||||||
| Current Assets | -5 049 | 1 983 | 1 556 | 9 703 | 3 926 | 5 444 | 19 959 | 6 615 | 7 950 | 7 274 | 11 017 | 10 110 | 15 238 | |
| Debtors | 1 672 | 388 | 9 527 | 3 686 | 5 186 | 6 615 | 7 950 | 5 168 | 8 559 | 8 979 | 14 366 | |||
| Net Assets Liabilities | -21 199 | -16 207 | -3 344 | 3 867 | 11 017 | 9 215 | 14 094 | |||||||
| Other Debtors | 1 615 | 1 450 | 5 168 | 7 201 | 7 621 | 8 508 | ||||||||
| Cash Bank In Hand | -5 049 | 311 | 1 168 | 176 | 240 | 258 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 555 | -16 478 | -10 572 | -20 656 | -23 515 | -22 832 | ||||||||
| Tangible Fixed Assets | 9 252 | 1 053 | 28 393 | 670 | 287 | |||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -3 340 | -9 888 | -10 574 | -20 658 | -23 517 | -22 834 | ||||||||
| Shareholder Funds | -5 555 | -9 886 | -10 572 | -20 656 | -23 515 | -22 832 | ||||||||
| Other | ||||||||||||||
| Version Production Software | 2 021 | 2 024 | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 877 | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 143 | 8 143 | 8 143 | 8 143 | 8 143 | 8 143 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||||
| Bank Borrowings Overdrafts | 1 012 | 571 | ||||||||||||
| Creditors | 28 281 | 22 822 | 11 294 | 3 407 | 895 | 1 144 | ||||||||
| Loans From Directors | 13 949 | 9 928 | ||||||||||||
| Net Current Assets Liabilities | -6 540 | -10 939 | -11 242 | -20 943 | -23 515 | -22 832 | -8 322 | -16 207 | -3 344 | 3 867 | 11 017 | 9 215 | 14 094 | |
| Other Creditors | 7 143 | |||||||||||||
| Property Plant Equipment Gross Cost | 8 143 | 8 143 | 8 143 | 8 143 | 8 143 | 8 143 | ||||||||
| Taxation Social Security Payable | 718 | 795 | 1 144 | |||||||||||
| Total Assets Less Current Liabilities | 2 712 | -9 886 | -10 572 | -20 656 | -23 515 | -22 832 | -8 322 | -16 207 | ||||||
| Trade Debtors Trade Receivables | 5 000 | 6 500 | ||||||||||||
| Value-added Tax Payable | 3 407 | 895 | ||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 8 267 | 8 267 | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 1 491 | 31 277 | ||||||||||||
| Fixed Assets | 9 252 | 7 198 | ||||||||||||
| Other Aggregate Reserves | -2 217 | 9 083 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 288 | 18 288 | 28 393 | 8 143 | 8 143 | 8 143 | 8 143 | |||||||
| Tangible Fixed Assets Depreciation | 9 036 | 11 090 | 27 723 | 7 856 | 8 143 | 8 143 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 054 | |||||||||||||
| Creditors Due Within One Year | 12 922 | 12 798 | 30 646 | 27 441 | 28 276 | |||||||||
| Net Assets Liability Excluding Pension Asset Liability | -9 886 | -10 572 | ||||||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 723 | 383 | 287 | |||||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 24th, September 2023 |
accounts | Free Download (8 pages) |
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