A B Amenity started in year 2014 as Private Limited Company with registration number SC480266. The A B Amenity company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Musselburgh at Backhill Farm. Postal code: EH21 8QD.
The company has one director. Alan B., appointed on 18 June 2014. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Backhill Farm |
| Office Address2 | Carberry |
| Town | Musselburgh |
| Post code | EH21 8QD |
| Country of origin | United Kingdom |
| Registration Number | SC480266 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (471 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 18 June 2014
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Alan B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan B.
| Notified on | 18 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 107 | 803 | 12 867 | 1 142 | 62 933 | 70 942 | 13 426 | 72 921 | 82 633 |
| Current Assets | 72 876 | 112 467 | 87 518 | 97 014 | 141 581 | 141 107 | 251 282 | 195 378 | 216 612 |
| Debtors | 65 769 | 111 664 | 74 651 | 95 872 | 78 648 | 70 165 | 237 856 | 122 457 | 133 979 |
| Net Assets Liabilities | 1 422 | -269 | 2 200 | 3 725 | 29 437 | 11 090 | 8 494 | 2 203 | 3 392 |
| Other Debtors | 10 788 | 19 150 | 20 408 | 178 467 | 17 452 | 17 752 | |||
| Property Plant Equipment | 6 847 | 5 358 | 12 935 | 23 359 | 20 905 | 32 406 | 29 254 | 34 649 | 49 568 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 193 | 5 282 | 10 305 | 24 835 | 32 637 | 42 389 | 52 244 | 64 275 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 12 600 | 19 303 | 6 600 | 15 250 | 26 950 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Bank Borrowings | 45 000 | 45 000 | 33 697 | 27 383 | 22 532 | ||||
| Bank Overdrafts | 24 330 | 24 330 | 24 330 | ||||||
| Creditors | 76 932 | 117 076 | 95 795 | 112 210 | 84 077 | 106 618 | 169 438 | 138 487 | 198 610 |
| Finance Lease Liabilities Present Value Total | 2 500 | 2 500 | 8 550 | 8 550 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 089 | 5 023 | 7 802 | 9 752 | 9 855 | 12 031 | |||
| Net Current Assets Liabilities | -4 056 | -4 609 | -8 277 | -15 196 | 57 504 | 34 489 | 81 844 | 56 891 | 18 002 |
| Other Creditors | 6 480 | ||||||||
| Property Plant Equipment Gross Cost | 10 040 | 10 640 | 23 240 | 45 740 | 65 043 | 71 643 | 86 893 | 113 843 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 369 | 1 018 | 2 458 | 4 438 | 3 972 | 3 930 | 3 544 | 4 690 | 7 638 |
| Taxation Social Security Payable | 51 969 | 53 787 | 46 251 | 39 363 | 49 488 | 57 226 | 70 126 | 44 993 | 70 948 |
| Total Assets Less Current Liabilities | 2 791 | 749 | 4 658 | 8 163 | 78 409 | 66 895 | 111 098 | 91 540 | 67 570 |
| Trade Creditors Trade Payables | 22 399 | 57 939 | 43 958 | 65 982 | 26 989 | 37 892 | 69 306 | 57 438 | 77 881 |
| Trade Debtors Trade Receivables | 25 511 | 26 360 | 16 747 | 48 655 | 17 398 | 4 882 | 3 958 | 38 619 | 20 036 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 30, 2024 filed on: 15th, July 2024 |
confirmation statement | Free Download (3 pages) |
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