Amg Pipework Services started in year 2013 as Private Limited Company with registration number 08662471. The Amg Pipework Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newcastle at Unit 3 Dalewood Road. Postal code: ST5 9QA.
The company has one director. Andrew G., appointed on 23 August 2013. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Dalewood Road |
Office Address2 | Brindley Court |
Town | Newcastle |
Post code | ST5 9QA |
Country of origin | United Kingdom |
Registration Number | 08662471 |
Date of Incorporation | Fri, 23rd Aug 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (3 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Andrew G. This PSC and has 50,01-75% shares.
Andrew G.
Notified on | 23 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -1 706 | 8 446 | 16 025 | 21 895 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 940 | 14 962 | |||||||
Current Assets | 3 717 | 16 031 | 23 177 | 29 027 | 31 453 | 16 006 | 13 897 | 17 738 | 13 830 |
Debtors | 693 | 2 684 | 987 | 16 391 | |||||
Net Assets Liabilities | 21 895 | 26 514 | 12 394 | 8 801 | 12 151 | 9 148 | |||
Other Debtors | 15 278 | ||||||||
Property Plant Equipment | 408 | 1 024 | |||||||
Total Inventories | 100 | 100 | |||||||
Cash Bank In Hand | 3 617 | 15 238 | 20 393 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 706 | 8 446 | 16 025 | 21 895 | |||||
Stocks Inventory | 100 | 100 | 100 | ||||||
Tangible Fixed Assets | 1 085 | 814 | 611 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -1 707 | 8 445 | 16 024 | ||||||
Shareholder Funds | -1 706 | 8 446 | 16 025 | 21 895 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 038 | 1 241 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 819 | ||||||||
Creditors | 7 540 | 5 963 | 4 587 | 6 164 | 6 037 | 6 215 | |||
Finished Goods Goods For Resale | 100 | 100 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 203 | ||||||||
Loans From Directors | 1 546 | ||||||||
Net Current Assets Liabilities | -1 245 | 9 178 | 16 960 | 23 033 | 25 490 | 11 419 | 7 733 | 11 701 | 7 615 |
Property Plant Equipment Gross Cost | 1 446 | 2 265 | |||||||
Taxation Social Security Payable | 5 004 | 4 814 | |||||||
Trade Creditors Trade Payables | 990 | 993 | |||||||
Trade Debtors Trade Receivables | 987 | 1 113 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Fixed Assets | 1 085 | 814 | 611 | 408 | 1 024 | 975 | 1 068 | 1 450 | 1 533 |
Total Assets Less Current Liabilities | -160 | 9 992 | 17 571 | 23 441 | 26 514 | 12 394 | 8 801 | 13 151 | 9 148 |
Creditors Due After One Year | 1 546 | 1 546 | 1 546 | 1 546 | |||||
Creditors Due Within One Year | 4 962 | 6 853 | 6 217 | 5 994 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 446 | 1 446 | 1 446 | ||||||
Tangible Fixed Assets Depreciation | 361 | 632 | 835 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 271 | 203 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 23rd August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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