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 10 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 8 May 2024, 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 | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (38 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 107 | 803 | 12 867 | 1 142 | 62 933 | 70 942 | 13 426 |
| Current Assets | 72 876 | 112 467 | 87 518 | 97 014 | 141 581 | 141 107 | 251 282 |
| Debtors | 65 769 | 111 664 | 74 651 | 95 872 | 78 648 | 70 165 | 237 856 |
| Net Assets Liabilities | 1 422 | -269 | 2 200 | 3 725 | 29 437 | 11 090 | 8 494 |
| Other Debtors | 10 788 | 19 150 | 20 408 | 178 467 | |||
| Property Plant Equipment | 6 847 | 5 358 | 12 935 | 23 359 | 20 905 | 32 406 | 29 254 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 193 | 5 282 | 10 305 | 24 835 | 32 637 | 42 389 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 12 600 | 19 303 | 6 600 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 4 | 5 | 5 |
| Bank Borrowings | 45 000 | 45 000 | 33 697 | ||||
| Creditors | 76 932 | 117 076 | 95 795 | 112 210 | 84 077 | 106 618 | 169 438 |
| Finance Lease Liabilities Present Value Total | 2 500 | 2 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 089 | 5 023 | 7 802 | 9 752 | |||
| Net Current Assets Liabilities | -4 056 | -4 609 | -8 277 | -15 196 | 57 504 | 34 489 | 81 844 |
| Other Creditors | 6 480 | ||||||
| Property Plant Equipment Gross Cost | 10 040 | 10 640 | 23 240 | 45 740 | 65 043 | 71 643 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 369 | 1 018 | 2 458 | 4 438 | 3 972 | 3 930 | 3 544 |
| Taxation Social Security Payable | 51 969 | 53 787 | 46 251 | 39 363 | 49 488 | 57 226 | 70 126 |
| Total Assets Less Current Liabilities | 2 791 | 749 | 4 658 | 8 163 | 78 409 | 66 895 | 111 098 |
| Trade Creditors Trade Payables | 22 399 | 57 939 | 43 958 | 65 982 | 26 989 | 37 892 | 69 306 |
| Trade Debtors Trade Receivables | 25 511 | 26 360 | 16 747 | 48 655 | 17 398 | 4 882 | 3 958 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 12th, August 2023 |
confirmation statement | Free Download (3 pages) |
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