Amp Brickwork Ltd is a private limited company registered at 82A High Street, Cosham, Portsmouth PO6 3AJ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 1 director.
Director Andrew P., appointed on 04 May 2017.
The company is classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was filed on 2023-05-03 and the due date for the subsequent filing is 2024-05-17. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 82a High Street |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 10753155 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2017
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Andrew P. This PSC and has 75,01-100% shares.
Andrew P.
| Notified on | 4 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 515 | 14 094 | 2 615 | 3 702 | 4 514 | 14 278 |
| Current Assets | 14 094 | 5 371 | 5 857 | 6 068 | 15 346 | |
| Debtors | 2 756 | 2 155 | 1 554 | 1 068 | ||
| Net Assets Liabilities | 3 163 | 10 289 | 8 854 | 5 770 | 4 321 | 10 034 |
| Property Plant Equipment | 17 039 | 13 321 | 9 603 | 5 885 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 549 | 5 267 | 8 985 | 12 703 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 588 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 352 | 3 805 | 3 096 | 5 868 | 6 728 | 9 493 |
| Finance Lease Liabilities Present Value Total | 2 919 | 2 919 | 2 919 | 2 919 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 549 | 3 718 | 3 718 | 3 718 | ||
| Loans From Directors | 5 448 | |||||
| Net Current Assets Liabilities | 3 163 | 10 289 | 2 275 | -11 | -660 | 5 853 |
| Prepayments Accrued Income | 2 756 | 2 155 | 1 554 | 952 | ||
| Property Plant Equipment Gross Cost | 18 588 | 18 588 | 18 588 | 18 588 | ||
| Taxation Social Security Payable | 1 904 | 3 628 | 77 | 2 949 | 3 809 | 6 574 |
| Total Assets Less Current Liabilities | 10 289 | 19 314 | 13 310 | 8 943 | 11 738 | |
| Trade Creditors Trade Payables | 177 | 100 | ||||
| Trade Debtors Trade Receivables | 116 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy