Amg Building Contractors Limited in Portchester FAREHAM

Amg Building Contractors Limited FAREHAM

Amg Building Contractors started in year 2015 as Private Limited Company with registration number 09472996. The Amg Building Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fareham at Murrills House 48 East Street. Postal code: PO16 9XS.

The firm has one director. Adam G., appointed on 5 March 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Amg Building Contractors Limited Address / Contact

Office Address	Murrills House 48 East Street
Office Address2	Portchester
Town	Fareham
Post code	PO16 9XS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09472996
Date of Incorporation	Thu, 5th Mar 2015
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated	Thu, 2nd Mar 2023

Company staff

Adam G.

Position: Director

Appointed: 05 March 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Adam G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adam G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	32 654

Balance Sheet
Cash Bank In Hand	92 249
Cash Bank On Hand	92 249	85 784	61 621	87 120	71 658	155 526	120 092	113 169
Current Assets	122 957	135 190	136 590	148 509	121 954	230 805	148 395	154 648
Debtors	18 408	22 406	64 969	51 389	45 850	52 197	28 303
Net Assets Liabilities	32 654	43 921	56 524	59 573	51 422	67 243	47 763	73 737
Net Assets Liabilities Including Pension Asset Liability	32 654
Other Debtors	75	77			1 483
Property Plant Equipment	8 660	6 954	5 323	4 078	13 107	10 723	7 884
Stocks Inventory	12 300
Tangible Fixed Assets	8 660
Total Inventories	12 300	27 000	10 000	10 000	4 446	23 082		41 479

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	32 554
Shareholder Funds	32 654

Other
Amount Specific Advance Or Credit Directors	47 120	35 119
Amount Specific Advance Or Credit Made In Period Directors		49 768
Amount Specific Advance Or Credit Repaid In Period Directors	47 120	37 767
Accumulated Depreciation Impairment Property Plant Equipment	2 165	4 303	5 934	7 179	8 144	11 778	14 617	17 115
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	6		3 156	1 317		3 706	3 223
Bank Overdrafts			3 156	1 317		3 706	3 223
Creditors	97 231	96 902	84 378	92 239	81 149	42 500	31 460	68 669
Creditors Due Within One Year	97 231
Increase From Depreciation Charge For Year Property Plant Equipment		2 138	1 631	1 245	4 278	3 633	2 839	668
Net Current Assets Liabilities	25 726	38 288	52 212	56 270	40 805	101 058	72 837	85 979
Number Shares Allotted	100
Other Creditors	55 574	36 529	39 161	33 456	28 322	42 500	31 460	30 814
Other Taxation Social Security Payable	34 501	33 602	29 932	30 829	28 746	45 335	23 144	20 458
Par Value Share	1
Property Plant Equipment Gross Cost	10 825	11 257	11 257	11 257	21 252	22 501	22 501	23 274
Provisions For Liabilities Balance Sheet Subtotal	1 732	1 321	1 011	775	2 491	2 038	1 498	1 170
Provisions For Liabilities Charges	1 732
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 825
Tangible Fixed Assets Cost Or Valuation	10 825
Tangible Fixed Assets Depreciation	2 165
Tangible Fixed Assets Depreciation Charged In Period	2 165
Total Additions Including From Business Combinations Property Plant Equipment		432			14 995	1 249		773
Total Assets Less Current Liabilities	34 386	45 242	57 535	60 348	53 913	111 781	80 721	92 138
Trade Creditors Trade Payables	7 150	26 771	12 129	26 637	24 081	34 733	8 602	17 397
Trade Debtors Trade Receivables	18 333	22 329	64 969	51 389	44 367	52 197	28 303
Advances Credits Directors	47 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 313
Disposals Property Plant Equipment					5 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, January 2024	accounts	Free Download (8 pages)
AD01	Change of registered address from South Barn Efford Park Lymington Hampshire SO41 0JD England on 2023/08/29 to Murrills House 48 East Street Portchester Fareham Hampshire PO16 9XS filed on: 29th, August 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/03/02 filed on: 8th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 7th, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/03/02 filed on: 2nd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 31st, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 10th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/03/02 filed on: 2nd, March 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020/03/05 filed on: 18th, March 2020	confirmation statement	Free Download (3 pages)
CH01	On 2020/03/12 director's details were changed filed on: 12th, March 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/03/12 filed on: 12th, March 2020	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (8 pages)
CH01	On 2019/04/26 director's details were changed filed on: 26th, April 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/03/05 filed on: 26th, March 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 97a High Street Lymington Hampshire SO41 9AP on 2019/01/04 to South Barn Efford Park Lymington Hampshire SO41 0JD filed on: 4th, January 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 4th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/03/05 filed on: 2nd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/03/05 filed on: 27th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 29th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/05 filed on: 24th, March 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 5th, March 2015	incorporation	Free Download (33 pages)