Founded in 2017, Amg Architectural, classified under reg no. 10637449 is an active company. Currently registered at 26 Norwood Grove HG3 2XL, Harrogate the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Alexander G., appointed on 24 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Norwood Grove |
Town | Harrogate |
Post code | HG3 2XL |
Country of origin | United Kingdom |
Registration Number | 10637449 |
Date of Incorporation | Fri, 24th Feb 2017 |
Industry | Architectural activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Alexander G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander G.
Notified on | 24 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 183 | 2 760 | 3 187 | 694 | 9 648 | 11 141 |
Current Assets | 16 572 | 15 788 | 28 911 | 14 408 | 13 231 | 24 330 |
Debtors | 11 389 | 13 028 | 25 724 | 13 714 | 3 583 | 13 189 |
Net Assets Liabilities | 15 300 | 10 881 | 17 010 | 6 119 | 11 056 | 20 515 |
Property Plant Equipment | 906 | 725 | 1 416 | 1 692 | 21 185 | 31 667 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 903 | 2 725 | 13 768 | 2 604 | ||
Amount Specific Advance Or Credit Made In Period Directors | 27 647 | 52 178 | 49 256 | 22 381 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 550 | 48 550 | 38 213 | 38 753 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 227 | 408 | 762 | 1 185 | 4 059 | 8 396 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 10 006 | 11 494 | 17 048 | 11 660 | 22 427 | 4 097 |
Fixed Assets | 8 906 | 6 725 | 5 416 | 3 692 | 21 185 | 31 667 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 181 | 354 | 423 | 2 874 | 4 337 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 6 566 | 4 294 | 11 863 | 2 748 | -9 196 | -5 705 |
Property Plant Equipment Gross Cost | 1 133 | 1 133 | 2 178 | 2 877 | 25 244 | 40 063 |
Provisions For Liabilities Balance Sheet Subtotal | 172 | 138 | 269 | 321 | 933 | 1 350 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 133 | 1 045 | 699 | 22 367 | 14 819 | |
Total Assets Less Current Liabilities | 15 472 | 11 019 | 17 279 | 6 440 | 11 989 | 25 962 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd February 2023 filed on: 24th, February 2023 |
confirmation statement | Free Download (3 pages) |
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