Amptech Electrical Services Limited is a private limited company registered at 26 Repton Avenue, Ashford TN23 3SW. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director James H., appointed on 07 June 2018.
The company is categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was filed on 2023-06-06 and the date for the following filing is 2024-06-20. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 26 Repton Avenue |
| Town | Ashford |
| Post code | TN23 3SW |
| Country of origin | United Kingdom |
| Registration Number | 11402335 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 7 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 725 | 3 470 | 14 624 | 30 188 | 21 288 |
| Current Assets | 18 125 | 18 602 | 30 765 | 35 412 | 24 795 |
| Debtors | 17 400 | 15 132 | 16 141 | 5 224 | 3 507 |
| Net Assets Liabilities | 2 051 | 1 373 | 175 | 4 365 | 2 254 |
| Other Debtors | 699 | 13 412 | 7 756 | 77 | 564 |
| Property Plant Equipment | 6 220 | 9 325 | 6 605 | 3 885 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 2 420 | 179 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 555 | 4 275 | 6 995 | 9 715 | 7 775 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 775 | 5 825 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 20 253 | 12 500 | 6 500 | ||
| Bank Borrowings Overdrafts | 3 787 | 3 000 | |||
| Creditors | 6 294 | 26 554 | 16 942 | 22 432 | 16 041 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 057 | 4 938 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 555 | 2 720 | 2 720 | 2 720 | 1 555 |
| Loans From Directors | 9 165 | 659 | 4 000 | ||
| Net Current Assets Liabilities | -4 169 | -7 952 | 13 823 | 12 980 | 8 754 |
| Other Creditors | 721 | 1 438 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 495 | ||||
| Other Disposals Property Plant Equipment | 5 825 | ||||
| Property Plant Equipment Gross Cost | 7 775 | 13 600 | 13 600 | 13 600 | 7 775 |
| Recoverable Value-added Tax | 752 | ||||
| Taxation Social Security Payable | 6 294 | 13 265 | 10 318 | 10 171 | 7 445 |
| Total Assets Less Current Liabilities | 1 373 | 20 428 | 16 865 | 8 754 | |
| Trade Debtors Trade Receivables | 701 | 1 720 | 8 385 | 4 395 | 2 943 |
| Value-added Tax Payable | 983 | 5 786 | 7 874 | 158 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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