Amt Real Estate started in year 2015 as Private Limited Company with registration number 09509816. The Amt Real Estate company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gateshead at 85 Hertford. Postal code: NE9 6EG.
The firm has one director. Anthony S., appointed on 25 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Hertford |
Office Address2 | Low Fell |
Town | Gateshead |
Post code | NE9 6EG |
Country of origin | United Kingdom |
Registration Number | 09509816 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Anthony S. This PSC and has 75,01-100% shares.
Anthony S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 0 | |||
Balance Sheet | ||||
Cash Bank On Hand | 247 620 | 245 169 | 252 193 | |
Current Assets | 250 675 | 249 327 | 270 166 | |
Debtors | 3 055 | 4 158 | 17 973 | |
Net Assets Liabilities | 40 990 | 31 147 | 40 495 | |
Other Debtors | 3 055 | 4 158 | 4 173 | |
Property Plant Equipment | 836 | 711 | 604 | |
Net Assets Liabilities Including Pension Asset Liability | 0 | |||
Reserves/Capital | ||||
Shareholder Funds | 0 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 017 | 1 142 | 1 249 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 9 551 | 9 551 | 23 078 | |
Creditors | 210 362 | 218 756 | 230 160 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
Fixed Assets | 836 | 711 | 604 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 107 | ||
Net Current Assets Liabilities | 40 313 | 30 571 | 40 006 | |
Other Creditors | 200 811 | 209 205 | 207 082 | |
Property Plant Equipment Gross Cost | 1 853 | 1 853 | ||
Provisions For Liabilities Balance Sheet Subtotal | 159 | 135 | 115 | |
Total Assets Less Current Liabilities | 41 149 | 31 282 | 40 610 | |
Trade Debtors Trade Receivables | 13 800 | |||
Advances Credits Directors | 199 181 | 207 575 | 205 687 | |
Advances Credits Made In Period Directors | 882 | 1 492 | ||
Advances Credits Repaid In Period Directors | 25 772 | 9 886 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | |||
Number Shares Allotted | 10 | |||
Par Value Share | 0 | |||
Share Capital Allotted Called Up Paid | 0 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy