A.m.stott Ltd. was formally closed on 2023-01-03.
A.m.stott was a private limited company that was located at 136 Hall Street, Stockport, SK1 4HE, Greater Manchester, ENGLAND. Its total net worth was valued to be roughly 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2017-10-04) was run by 1 director.
Director Adrian S. who was appointed on 04 October 2017.
The company was categorised as "other building completion and finishing" (43390), "collection of non-hazardous waste" (38110), "site preparation" (43120).
The most recent confirmation statement was sent on 2021-10-03 and last time the annual accounts were sent was on 31 March 2022.
| Office Address | 136 Hall Street |
| Town | Stockport |
| Post code | SK1 4HE |
| Country of origin | United Kingdom |
| Registration Number | 10996676 |
| Date of Incorporation | Wed, 4th Oct 2017 |
| Date of Dissolution | Tue, 3rd Jan 2023 |
| Industry | Other building completion and finishing |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 17th Oct 2022 |
| Last confirmation statement dated | Sun, 3rd Oct 2021 |
Position: Director
Appointed: 04 October 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 766 | 53 830 | 8 434 | 21 251 | 29 514 |
| Current Assets | 22 871 | 81 248 | 76 542 | 65 735 | 32 955 |
| Debtors | 6 105 | 27 418 | 68 108 | 44 484 | 3 441 |
| Net Assets Liabilities | 8 701 | 54 326 | 81 729 | 72 397 | 22 818 |
| Other Debtors | 4 488 | 25 487 | 66 068 | 41 876 | 3 441 |
| Property Plant Equipment | 322 | 1 227 | 28 870 | 25 709 | |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||
| Accrued Liabilities | 707 | 2 055 | 2 121 | 3 280 | 1 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 576 | 5 097 | 10 775 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 429 | 1 446 | 32 164 | 2 517 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 14 431 | 27 916 | 18 198 | 14 162 | 10 137 |
| Deferred Tax Liabilities | 61 | 233 | 5 485 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 61 | 172 | 5 252 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 469 | 4 521 | 5 678 | 4 513 |
| Loans From Directors | 10 565 | 210 | |||
| Net Current Assets Liabilities | 8 440 | 53 332 | 58 344 | 51 573 | 22 818 |
| Nominal Value Allotted Share Capital | 1 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 1 | 99 | |||
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 1 | 99 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 288 | ||||
| Other Disposals Property Plant Equipment | 72 | 36 484 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 112 | ||||
| Property Plant Equipment Gross Cost | 429 | 1 803 | 33 967 | 36 484 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 61 | 233 | 5 485 | 4 885 | |
| Taxation Social Security Payable | 3 159 | 25 542 | 16 077 | 10 882 | 8 241 |
| Total Assets Less Current Liabilities | 8 762 | 54 559 | 87 214 | 77 282 | 22 818 |
| Trade Creditors Trade Payables | 109 | 313 | |||
| Trade Debtors Trade Receivables | 1 617 | 1 931 | 1 928 | 2 608 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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