Ampm Private Hire Limited is a private limited company located at 62 Bartholomew Street, Newbury RG14 7BE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director David R., appointed on 09 February 2018.
The company is officially classified as "taxi operation" (SIC code: 49320).
The latest confirmation statement was sent on 2023-10-09 and the due date for the subsequent filing is 2024-10-23. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 62 Bartholomew Street |
Town | Newbury |
Post code | RG14 7BE |
Country of origin | United Kingdom |
Registration Number | 11198071 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Taxi operation |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is David R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kaj H. This PSC owns 25-50% shares and has 25-50% voting rights.
David R.
Notified on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kaj H.
Notified on | 9 February 2018 |
Ceased on | 28 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 70 | 264 | 84 | |
Current Assets | 200 | 270 | 464 | 284 |
Debtors | 200 | 200 | 200 | 200 |
Net Assets Liabilities | -2 069 | -6 585 | -12 005 | -12 881 |
Other Debtors | 200 | 200 | 200 | 200 |
Property Plant Equipment | 3 722 | |||
Other | ||||
Version Production Software | 2 020 | 2 020 | 2 022 | |
Accrued Liabilities | 192 | 210 | 210 | 225 |
Accumulated Depreciation Impairment Property Plant Equipment | 930 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 652 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 5 000 | 5 114 | ||
Bank Borrowings Overdrafts | 1 | |||
Creditors | 5 991 | 6 855 | 7 469 | 8 051 |
Increase From Depreciation Charge For Year Property Plant Equipment | 930 | |||
Loans From Directors | 5 609 | 5 708 | 5 544 | 6 412 |
Net Current Assets Liabilities | -5 791 | -6 585 | -7 005 | -7 767 |
Other Creditors | 1 584 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 930 | |||
Other Disposals Property Plant Equipment | 4 652 | |||
Property Plant Equipment Gross Cost | 4 652 | |||
Total Assets Less Current Liabilities | -6 585 | -7 005 | -7 767 | |
Trade Creditors Trade Payables | 189 | 937 | 1 715 | 12 |
Value-added Tax Payable | -182 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 9th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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