Amp Engineering Services Limited was dissolved on 2022-09-27.
Amp Engineering Services was a private limited company that could have been found at 14A Albany Road, Weymouth, DT4 9TH, Dorset, UNITED KINGDOM. Its total net worth was valued to be approximately 1366 pounds, while the fixed assets the company owned totalled up to 885 pounds. The company (formally formed on 2015-07-29) was run by 2 directors.
Director Annette P. who was appointed on 29 July 2015.
Director Matthew P. who was appointed on 29 July 2015.
The company was officially classified as "defence activities" (84220).
The most recent confirmation statement was sent on 2021-07-29 and last time the statutory accounts were sent was on 31 July 2021.
Office Address | 14a Albany Road |
Town | Weymouth |
Post code | DT4 9TH |
Country of origin | United Kingdom |
Registration Number | 09708692 |
Date of Incorporation | Wed, 29th Jul 2015 |
Date of Dissolution | Tue, 27th Sep 2022 |
Industry | Defence activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 12th Aug 2022 |
Last confirmation statement dated | Thu, 29th Jul 2021 |
Matthew P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Annette P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 1 366 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 20 511 | |||||
Cash Bank On Hand | 20 511 | 20 378 | 26 498 | 39 350 | 15 381 | 28 124 |
Property Plant Equipment | 885 | 2 124 | 1 162 | 1 295 | ||
Tangible Fixed Assets | 885 | |||||
Current Assets | 39 350 | 25 153 | 29 156 | |||
Debtors | 9 772 | 1 032 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 1 266 | |||||
Shareholder Funds | 1 366 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 9 772 | 1 032 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 772 | 1 032 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 772 | |||||
Accrued Liabilities | 1 080 | 1 140 | 1 140 | 1 050 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 833 | 1 795 | 2 120 | 3 415 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 11 095 | 13 013 | 11 215 | 10 290 | ||
Creditors | 20 030 | 17 740 | 24 050 | 17 033 | 12 148 | 9 591 |
Creditors Due Within One Year | 20 030 | |||||
Dividends Paid | 51 000 | 48 000 | 24 000 | 42 000 | 28 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 325 | 1 295 | |||
Net Current Assets Liabilities | 481 | 2 638 | 2 448 | 22 317 | 13 005 | 19 565 |
Number Shares Allotted | 60 | |||||
Par Value Share | 1 | |||||
Profit Loss | 54 396 | 47 200 | 43 517 | 32 821 | 33 965 | |
Property Plant Equipment Gross Cost | 1 119 | 2 957 | 2 957 | 3 415 | ||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 119 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 119 | |||||
Tangible Fixed Assets Depreciation | 234 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 234 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 838 | 458 | ||||
Total Assets Less Current Liabilities | 1 366 | 4 762 | 3 962 | 23 479 | 14 300 | 19 565 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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