Ams Mediation Services Limited is a private limited company registered at 25 Western Road, Wolverton, Milton Keynes MK12 5AY. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-02-19, this 3-year-old company is run by 1 director.
Director Kerry D., appointed on 19 February 2021.
The company is categorised as "other social work activities without accommodation n.e.c." (SIC code: 88990).
The last confirmation statement was filed on 2023-02-18 and the due date for the following filing is 2024-03-03. Likewise, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 25 Western Road |
| Office Address2 | Wolverton |
| Town | Milton Keynes |
| Post code | MK12 5AY |
| Country of origin | United Kingdom |
| Registration Number | 13213232 |
| Date of Incorporation | Fri, 19th Feb 2021 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2021
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Kerry D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry D.
| Notified on | 19 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 552 | 12 702 |
| Current Assets | 9 836 | 14 166 |
| Debtors | 284 | 1 464 |
| Net Assets Liabilities | 551 | 6 798 |
| Other Debtors | 284 | 1 464 |
| Property Plant Equipment | 2 955 | 3 141 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 230 | 2 460 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 271 | 3 025 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 23 145 | 20 078 |
| Fixed Assets | 14 025 | 12 981 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 230 | 1 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 271 | 1 754 |
| Intangible Assets | 11 070 | 9 840 |
| Intangible Assets Gross Cost | 12 300 | |
| Net Current Assets Liabilities | -13 309 | -5 912 |
| Other Creditors | 1 789 | 1 630 |
| Other Taxation Social Security Payable | 21 356 | 18 133 |
| Property Plant Equipment Gross Cost | 4 226 | 6 166 |
| Provisions For Liabilities Balance Sheet Subtotal | 165 | 271 |
| Total Additions Including From Business Combinations Intangible Assets | 12 300 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 226 | 1 940 |
| Total Assets Less Current Liabilities | 716 | 7 069 |
| Trade Creditors Trade Payables | 315 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/18 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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