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Amf Services (bedford) Limited BEDFORD

Founded in 2014, Amf Services (bedford), classified under reg no. 09183191 is an active company. Currently registered at 40 Rectory Lane MK45 3LD, Bedford the company has been in the business for 10 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has 3 directors, namely Ann F., James F. and Michael F.. Of them, Ann F., James F., Michael F. have been with the company the longest, being appointed on 20 August 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Amf Services (bedford) Limited Address / Contact

Office Address 40 Rectory Lane
Office Address2 Houghton Conquest
Town Bedford
Post code MK45 3LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09183191
Date of Incorporation Wed, 20th Aug 2014
Industry Repair of machinery
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Ann F.

Position: Director

Appointed: 20 August 2014

James F.

Position: Director

Appointed: 20 August 2014

Michael F.

Position: Director

Appointed: 20 August 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Michael F. This PSC and has 25-50% shares. The second entity in the PSC register is Ann F. This PSC owns 25-50% shares.

Michael F.

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

Ann F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth6 15327 114      
Balance Sheet
Cash Bank On Hand 76 37886 43071 36672 50485 52644 45729 803
Current Assets80 560141 687150 236135 707143 727182 816169 384162 811
Debtors62 54362 30960 80661 34164 53191 264104 85094 476
Net Assets Liabilities 27 11458 34671 84170 04070 56586 17970 545
Other Debtors 30030030030030039 80056 800
Property Plant Equipment 13 60856 80081 72476 09293 91689 488110 464
Total Inventories 3 0003 0003 0006 6926 02620 07738 532
Cash Bank In Hand15 01776 378      
Net Assets Liabilities Including Pension Asset Liability6 15327 114      
Stocks Inventory3 0003 000      
Tangible Fixed Assets16 48013 608      
Reserves/Capital
Called Up Share Capital200200      
Profit Loss Account Reserve5 95326 914      
Shareholder Funds6 15327 114      
Other
Accrued Liabilities 2 2582 2903 6832 3453 3652 6853 471
Accumulated Depreciation Impairment Property Plant Equipment 10 41318 69225 07646 44977 944113 331109 920
Amounts Owed To Directors 43 34646 91046 04546 49330 30826 83943 917
Average Number Employees During Period  223554
Creditors 2 00033 69544 6787 97470 67046 35958 767
Deferred Tax Asset Debtors  19     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 2507501 000 45 475
Disposals Property Plant Equipment   19 00012 0001 000 56 550
Finance Lease Liabilities Present Value Total 2 00033 69544 6787 97420 6708 02630 434
Increase Decrease In Property Plant Equipment  51 00026 50018 38133 995 64 994
Increase From Depreciation Charge For Year Property Plant Equipment  8 27917 63422 12332 49535 38742 064
Net Current Assets Liabilities-4 33215 79335 24142 1218 73957 98053 30124 228
Number Shares Issued Fully Paid  101010101010
Other Taxation Social Security Payable 27 06921 30215 55519 97414 28522 68117 615
Par Value Share11111111
Prepayments 4631 4095 5551 623750721715
Property Plant Equipment Gross Cost 24 02175 492106 800122 541171 860202 819220 384
Provisions For Liabilities Balance Sheet Subtotal 287 7 3266 81710 66110 2515 380
Total Additions Including From Business Combinations Property Plant Equipment  51 47150 30827 74150 31930 95974 115
Total Assets Less Current Liabilities12 14829 40192 041123 84584 831151 896142 789134 692
Trade Creditors Trade Payables 25 93327 18310 5519 01134 96527 55222 042
Trade Debtors Trade Receivables 61 54659 07855 48662 60890 21464 32936 961
Value-added Tax Payable 23 62114 0409 59513 00027 06013 68225 644
Bank Borrowings Overdrafts     50 00010 00010 000
Loans From Directors    46 49330 308  
Creditors Due After One Year5 6672 000      
Creditors Due Within One Year84 892125 894      
Fixed Assets16 48013 608      
Number Shares Allotted1010      
Provisions For Liabilities Charges328287      
Share Capital Allotted Called Up Paid1010      
Tangible Fixed Assets Additions21 3332 688      
Tangible Fixed Assets Cost Or Valuation21 33324 021      
Tangible Fixed Assets Depreciation4 85310 413      
Tangible Fixed Assets Depreciation Charged In Period4 8535 560      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Confirmation statement with no updates Sunday 20th August 2023
filed on: 12th, September 2023 		Free Download (3 pages)

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