Amm Consultants Limited is a private limited company situated at Hallidays, Riverside House Kings Reach Business Park, Yew Street, Stockport SK4 2HD. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 2 directors and 1 secretary.
Director Richard M., appointed on 16 June 2017. Director Alicia M., appointed on 16 June 2017.
Switching the focus to secretaries, we can mention: Richard M., appointed on 16 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-06-15 and the date for the following filing is 2024-06-29. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Hallidays, Riverside House Kings Reach Business Park |
Office Address2 | Yew Street |
Town | Stockport |
Post code | SK4 2HD |
Country of origin | United Kingdom |
Registration Number | 10822477 |
Date of Incorporation | Fri, 16th Jun 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Alicia M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alicia M.
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 14 997 | 144 | |||
Current Assets | 507 749 | 708 842 | 857 399 | ||
Debtors | 373 358 | 436 992 | 507 749 | 693 845 | 857 255 |
Net Assets Liabilities | 22 896 | 54 509 | 62 201 | 74 619 | 8 128 |
Other Debtors | 373 358 | 436 992 | 507 749 | 658 993 | 832 646 |
Property Plant Equipment | 3 947 | 3 857 | 5 997 | 186 225 | 166 928 |
Other | |||||
Accrued Liabilities | 3 300 | 5 800 | 2 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 304 | 1 350 | 3 350 | 4 849 | 24 146 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 251 | 956 | 4 140 | 181 727 | 54 610 |
Amounts Owed To Group Undertakings | 374 543 | 527 496 | 687 402 | ||
Amounts Owed To Related Parties | 250 434 | 345 888 | 374 543 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 22 678 | 16 882 | |||
Corporation Tax Payable | 54 675 | 37 110 | 106 436 | ||
Corporation Tax Recoverable | 34 852 | 24 609 | |||
Creditors | 357 521 | 389 452 | 453 518 | 160 176 | 122 976 |
Depreciation Expense Property Plant Equipment | 1 499 | 19 297 | |||
Finance Lease Payments Owing Minimum Gross | 167 106 | 137 498 | |||
Fixed Assets | 7 059 | 6 969 | 9 109 | 189 337 | 170 040 |
Income From Related Parties | 92 710 | 109 826 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 1 046 | 2 000 | 1 499 | 19 297 |
Investments Fixed Assets | 3 112 | 3 112 | 3 112 | 3 112 | 3 112 |
Investments In Group Undertakings Participating Interests | 3 112 | 3 112 | 3 112 | ||
Investments In Joint Ventures | 3 112 | 3 112 | 3 112 | ||
Net Current Assets Liabilities | 15 837 | 47 540 | 54 231 | 80 840 | -7 221 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | ||
Other Creditors | 97 513 | 25 767 | 54 675 | 137 498 | 106 094 |
Other Disposals Property Plant Equipment | 54 610 | ||||
Other Taxation Social Security Payable | 21 500 | 23 085 | 20 048 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 251 | 5 207 | 9 347 | 191 074 | 191 074 |
Provisions For Liabilities Balance Sheet Subtotal | 1 139 | 35 382 | 31 715 | ||
Taxation Social Security Payable | 6 274 | 11 997 | 21 500 | ||
Total Assets Less Current Liabilities | 54 509 | 63 340 | 270 177 | 162 819 | |
Amount Specific Advance Or Credit Directors | 281 742 | 329 768 | |||
Amount Specific Advance Or Credit Made In Period Directors | 550 392 | 282 625 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -268 650 | -234 599 | |||
Company Contributions To Money Purchase Plans Directors | 7 200 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2019/05/14 filed on: 28th, June 2023 |
persons with significant control | Free Download (2 pages) |
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