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78 Amundsen Management Ltd NORTHAMPTON


78 Amundsen Management started in year 2014 as Private Limited Company with registration number 09270757. The 78 Amundsen Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Northampton at 6 Bridge Street. Postal code: NN1 1NW.

The firm has one director. Gary B., appointed on 20 October 2014. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.

78 Amundsen Management Ltd Address / Contact

Office Address 6 Bridge Street
Town Northampton
Post code NN1 1NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09270757
Date of Incorporation Mon, 20th Oct 2014
Industry Buying and selling of own real estate
End of financial Year 29th March
Company age 11 years old
Account next due date Fri, 29th Dec 2023 (558 days after)
Account last made up date Tue, 29th Mar 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Gary B.

Position: Director

Appointed: 20 October 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Gary B. This PSC and has 75,01-100% shares.

Gary B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312017-03-312018-03-302019-03-292020-03-292021-03-292022-03-292023-03-292024-03-29
Net Worth170 153221 803       
Balance Sheet
Cash Bank On Hand  2 784471684 6322 7642 7412 411
Current Assets121 143133 299128 445156 032160 831157 644155 990188 491216 161
Debtors119 832 125 661155 561160 763153 012153 226185 750213 750
Net Assets Liabilities  223 219154 384162 272122 808104 530158 529164 127
Other Debtors  125 661155 561160 763153 012153 012185 750213 750
Cash Bank In Hand1 312        
Net Assets Liabilities Including Pension Asset Liability170 154221 803       
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve19 312        
Shareholder Funds170 153221 803       
Other
Accrued Liabilities Deferred Income  1 6441 2392 6401 5602 1061 8002 167
Average Number Employees During Period  1111111
Bank Borrowings Overdrafts  225 983255 548350 027353 120353 120350 200350 200
Corporation Tax Payable  7 4267 5579 3589 333  1 481
Corporation Tax Recoverable      214  
Creditors  225 983255 548350 027353 120353 120350 200350 200
Investment Property 450 000450 000400 000400 000350 000350 000400 000400 000
Investment Property Fair Value Model 450 000450 000400 000400 000350 000350 000400 000 
Net Current Assets Liabilities-38 635-714-226 78133 842136 209140 338122 060132 639141 961
Number Shares Issued Fully Paid   111111
Other Creditors  830464 19021 71747 82564 325
Other Taxation Social Security Payable  7 426      
Par Value Share   111111
Provisions For Liabilities Balance Sheet Subtotal   23 91023 91014 41014 41023 91027 634
Total Assets Less Current Liabilities419 064449 286223 219433 842536 209490 338472 060532 639541 961
Trade Creditors Trade Payables     1 500   
Accruals Deferred Income1 5001 500       
Creditors Due After One Year247 411225 983       
Creditors Due Within One Year159 779134 013       
Fixed Assets425 000450 000       
Investments Fixed Assets425 000        
Revaluation Reserve150 841        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 29th Mar 2024
filed on: 24th, March 2025
Free Download (9 pages)

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