Founded in 2016, Aom Trac Services, classified under reg no. 09938953 is an active company. Currently registered at 8 Lowfields CB23 1HJ, Cambridge the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Andrew O., appointed on 6 January 2016. In addition, a secretary was appointed - Sharon O., appointed on 6 January 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Lowfields |
Office Address2 | Little Eversden |
Town | Cambridge |
Post code | CB23 1HJ |
Country of origin | United Kingdom |
Registration Number | 09938953 |
Date of Incorporation | Wed, 6th Jan 2016 |
Industry | Computer facilities management activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Andrew O. The abovementioned PSC and has 50,01-75% shares.
Andrew O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 14 914 | ||||||
Balance Sheet | |||||||
Current Assets | 44 822 | 15 434 | 17 631 | 202 | 3 | ||
Net Assets Liabilities | 14 914 | 447 | 3 442 | 931 | 296 | 648 | 3 |
Cash Bank In Hand | 41 072 | ||||||
Debtors | 3 750 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 914 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | ||||||
Profit Loss Account Reserve | 14 911 | ||||||
Shareholder Funds | 14 914 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 028 | 1 008 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 751 | 2 874 | 5 276 | 233 | 296 | 648 | |
Fixed Assets | 1 467 | 2 445 | 1 943 | 962 | |||
Net Current Assets Liabilities | 42 071 | 12 560 | 12 355 | 31 | 296 | 648 | 3 |
Provisions For Liabilities Balance Sheet Subtotal | 27 596 | 13 550 | 10 856 | ||||
Total Assets Less Current Liabilities | 43 538 | 15 005 | 14 298 | 931 | 296 | 648 | 3 |
Accruals Deferred Income | 1 028 | ||||||
Creditors Due Within One Year | 2 751 | ||||||
Provisions For Liabilities Charges | 27 596 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/05 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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