Founded in 1998, A M K Inspection Services, classified under reg no. 03524492 is an active company. Currently registered at 161 Cotefield Drive LU7 3DN, Beds the company has been in the business for 26 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Alan K., appointed on 16 March 1998. In addition, a secretary was appointed - Lorraine K., appointed on 16 March 1998. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 161 Cotefield Drive |
Office Address2 | Leighton Buzzard |
Town | Beds |
Post code | LU7 3DN |
Country of origin | United Kingdom |
Registration Number | 03524492 |
Date of Incorporation | Tue, 10th Mar 1998 |
Industry | Technical testing and analysis |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Alan K. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Lorraine K. This PSC owns 25-50% shares.
Alan K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Lorraine K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 205 503 | 252 777 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 135 044 | 124 217 | 105 016 | 246 529 | 288 764 | 293 471 | 182 490 | 211 209 | |
Current Assets | 166 351 | 216 045 | 204 773 | 206 022 | 400 541 | 357 260 | 347 342 | 256 566 | 276 381 |
Debtors | 41 467 | 81 001 | 80 556 | 101 006 | 154 012 | 68 496 | 53 871 | 74 076 | 65 172 |
Net Assets Liabilities | 252 777 | 255 913 | 308 913 | 381 699 | 385 992 | 371 999 | 298 101 | 281 426 | |
Other Debtors | 15 266 | 6 697 | 7 832 | 7 417 | 7 529 | 7 594 | |||
Property Plant Equipment | 114 715 | 136 039 | 190 538 | 169 139 | 126 856 | 142 580 | 120 587 | 93 131 | |
Cash Bank In Hand | 124 884 | 135 044 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 205 503 | 252 777 | |||||||
Tangible Fixed Assets | 102 251 | 114 715 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 205 403 | 252 677 | |||||||
Shareholder Funds | 205 503 | 252 777 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 174 | 370 643 | 401 537 | 414 856 | 457 141 | 504 668 | 544 859 | 575 225 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Creditors | 55 040 | 57 782 | 49 489 | 155 844 | 74 021 | 40 832 | 56 140 | 70 407 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 203 | 25 113 | 32 296 | 614 | |||||
Disposals Property Plant Equipment | 12 812 | 43 439 | 69 343 | 805 | |||||
Fixed Assets | 102 251 | 114 715 | 136 039 | 190 538 | 169 139 | 126 856 | 142 580 | 120 587 | 93 131 |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 672 | 56 007 | 45 615 | 42 283 | 47 527 | 40 191 | 30 980 | ||
Net Current Assets Liabilities | 123 702 | 161 005 | 146 991 | 156 533 | 244 697 | 357 260 | 306 510 | 200 426 | 205 974 |
Other Creditors | 24 616 | 39 764 | 20 522 | 18 170 | 18 205 | 17 238 | |||
Property Plant Equipment Gross Cost | 444 889 | 506 682 | 592 075 | 583 995 | 583 996 | 647 248 | 665 446 | 668 356 | |
Provisions For Liabilities Balance Sheet Subtotal | 22 943 | 27 117 | 38 158 | 32 137 | 24 103 | 27 091 | 22 912 | 17 679 | |
Taxation Social Security Payable | 16 485 | 63 787 | 38 620 | 13 335 | 8 877 | 29 049 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 74 605 | 128 832 | 61 263 | 63 251 | 18 198 | 3 715 | |||
Total Assets Less Current Liabilities | 225 953 | 275 720 | 283 030 | 347 071 | 569 680 | 484 116 | 449 090 | 321 013 | 299 105 |
Trade Creditors Trade Payables | 8 388 | 52 293 | 14 879 | 9 327 | 29 058 | 24 120 | |||
Trade Debtors Trade Receivables | 85 740 | 147 315 | 60 664 | 46 454 | 66 547 | 57 578 | |||
Creditors Due Within One Year | 42 649 | 55 040 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 20 450 | 22 943 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 60 508 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 407 802 | 444 889 | |||||||
Tangible Fixed Assets Depreciation | 305 551 | 330 174 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 870 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 247 | ||||||||
Tangible Fixed Assets Disposals | 23 421 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (10 pages) |
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