Ampfield Liveries Ltd is a private limited company registered at Lower Farm Pound Lane, Ampfield, Romsey SO51 9BP. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 2 directors.
Director Anna B., appointed on 23 February 2018. Director Gerda W., appointed on 23 February 2018.
The company is categorised as "farm animal boarding and care" (SIC: 1621).
The last confirmation statement was filed on 2023-02-22 and the due date for the following filing is 2024-03-07. Likewise, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Lower Farm Pound Lane |
| Office Address2 | Ampfield |
| Town | Romsey |
| Post code | SO51 9BP |
| Country of origin | United Kingdom |
| Registration Number | 11222699 |
| Date of Incorporation | Fri, 23rd Feb 2018 |
| Industry | Farm animal boarding and care |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2018
Position: Director
Appointed: 23 February 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 192 | 255 | 746 | 531 | 1 294 |
| Current Assets | 40 652 | 44 706 | 52 909 | 44 214 | 37 015 |
| Debtors | 39 460 | 44 026 | 51 738 | 43 258 | 35 296 |
| Other Debtors | 16 329 | 25 630 | 24 538 | 31 310 | 26 007 |
| Net Assets Liabilities | 14 851 | 241 | 4 870 | -2 933 | |
| Total Inventories | 425 | 425 | 425 | 425 | |
| Other | |||||
| Accrued Liabilities | 1 255 | 9 168 | 10 068 | 1 255 | 1 345 |
| Corporation Tax Payable | 7 495 | 9 005 | 4 833 | 5 464 | 524 |
| Creditors | 8 750 | 29 855 | 24 564 | 20 279 | 13 515 |
| Net Current Assets Liabilities | 31 902 | 14 851 | 24 805 | 25 149 | 10 582 |
| Total Assets Less Current Liabilities | 31 902 | 14 851 | 24 805 | 25 149 | 10 582 |
| Accrued Liabilities Deferred Income | 527 | ||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | |
| Bank Borrowings Overdrafts | 4 436 | 5 626 | 12 396 | ||
| Deferred Tax Asset Debtors | 275 | ||||
| Other Creditors | 2 325 | 453 | 2 813 | ||
| Other Taxation Social Security Payable | 210 | 2 754 | 1 683 | 1 078 | |
| Provisions | -275 | ||||
| Trade Creditors Trade Payables | 10 823 | 3 688 | 2 775 | 2 766 | |
| Trade Debtors Trade Receivables | 8 655 | 11 948 | 9 014 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-22 filed on: 8th, March 2024 |
confirmation statement | Free Download (4 pages) |
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