Founded in 2016, Ampserv, classified under reg no. 10180110 is an active company. Currently registered at 53 Longthorpe Lane WF3 3QB, Wakefield the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Graham K., appointed on 13 May 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Matthew B.. There were no ex secretaries.
| Office Address | 53 Longthorpe Lane |
| Office Address2 | Lofthouse |
| Town | Wakefield |
| Post code | WF3 3QB |
| Country of origin | United Kingdom |
| Registration Number | 10180110 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Graham K. The abovementioned PSC and has 25-50% shares.
Graham K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 948 | 4 342 | 17 197 | 12 543 | 1 639 | 6 555 | 12 232 |
| Current Assets | 13 756 | 14 876 | 17 197 | 13 773 | 8 515 | 15 965 | 14 637 |
| Debtors | 10 808 | 10 534 | 1 230 | 6 876 | 9 410 | 2 405 | |
| Net Assets Liabilities | 4 800 | 2 668 | 5 | 1 088 | 4 550 | 1 110 | 3 523 |
| Other Debtors | 10 808 | 10 534 | 1 230 | 6 876 | 9 410 | 2 405 | |
| Property Plant Equipment | 3 750 | 2 812 | 15 998 | 10 809 | 5 620 | 431 | 1 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 188 | 4 756 | 9 945 | 15 134 | 20 323 | 20 753 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 20 754 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 16 756 | 12 931 | 8 745 | 4 920 | 293 | ||
| Corporation Tax Payable | 4 815 | 4 583 | 4 713 | 9 753 | 4 494 | 9 556 | 7 012 |
| Creditors | 12 706 | 15 020 | 33 190 | 23 494 | 9 585 | 15 286 | 11 115 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 938 | 4 756 | 5 189 | 5 189 | 5 189 | 430 |
| Net Current Assets Liabilities | 1 050 | -144 | -15 993 | -9 721 | -5 564 | 679 | 3 522 |
| Other Creditors | 7 058 | 9 604 | 10 911 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 188 | ||||||
| Other Disposals Property Plant Equipment | 5 000 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 20 754 | 20 754 | 20 754 | 20 754 | 20 754 |
| Trade Creditors Trade Payables | 833 | 833 | 810 | 810 | 840 | 810 | 3 810 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
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