A M R Surveyors started in year 2014 as Private Limited Company with registration number 08848363. The A M R Surveyors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Elstree at 5 Theobald Court. Postal code: WD6 4RN.
The firm has one director. Arvind R., appointed on 16 January 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Theobald Court |
Office Address2 | Theobald Street |
Town | Elstree |
Post code | WD6 4RN |
Country of origin | United Kingdom |
Registration Number | 08848363 |
Date of Incorporation | Thu, 16th Jan 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Arvind R. The abovementioned PSC has significiant influence or control over this company,.
Arvind R.
Notified on | 16 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 5 899 | 2 165 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 42 545 | 65 722 | |||||||
Cash Bank On Hand | 65 722 | 84 167 | 125 006 | 144 825 | 135 835 | 222 671 | 244 580 | 214 008 | |
Current Assets | 56 968 | 82 078 | 87 267 | 141 806 | 157 315 | 158 772 | 252 820 | 323 726 | 407 188 |
Debtors | 14 423 | 16 356 | 3 100 | 16 800 | 12 490 | 22 937 | 30 149 | 79 146 | 193 180 |
Net Assets Liabilities | 16 471 | 39 348 | 20 283 | 11 704 | 5 811 | -15 689 | 16 653 | ||
Property Plant Equipment | 44 752 | 33 564 | 25 173 | 20 309 | 17 114 | 13 052 | |||
Other Debtors | 61 000 | 117 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 799 | 2 065 | |||||||
Shareholder Funds | 5 899 | 2 165 | |||||||
Other | |||||||||
Accrued Liabilities | 1 956 | 1 800 | 53 945 | 53 465 | 50 996 | 51 944 | 55 443 | 58 944 | |
Accumulated Depreciation Impairment Property Plant Equipment | 952 | 12 140 | 20 531 | 27 300 | 33 005 | 37 356 | |||
Administrative Expenses | 34 164 | 114 906 | 116 200 | 109 629 | 126 249 | 109 492 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 55 877 | 10 935 | 21 421 | 31 607 | 16 000 | 32 342 | |||
Corporation Tax Payable | 7 687 | 3 722 | 5 008 | 5 488 | 7 421 | 8 575 | 6 488 | 9 579 | |
Creditors | 79 913 | 70 796 | 138 707 | 164 219 | 167 458 | 47 500 | 32 458 | 22 958 | |
Creditors Due Within One Year | 53 280 | 79 913 | |||||||
Current Tax For Period | 5 008 | 5 488 | 7 421 | 8 575 | 6 488 | 9 579 | |||
Depreciation Expense Property Plant Equipment | 952 | 11 188 | 8 391 | 6 769 | 5 705 | 4 351 | |||
Dividends Paid | 5 000 | 33 000 | 30 000 | 30 000 | 37 500 | 37 500 | |||
Dividends Paid On Shares Interim | 33 000 | 30 000 | 30 000 | 37 500 | 37 500 | ||||
Gross Profit Loss | 105 053 | 129 203 | 143 448 | 147 457 | 141 784 | 151 581 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 952 | 11 188 | 8 391 | 6 769 | 5 705 | 4 351 | |||
Net Current Assets Liabilities | 5 899 | 2 165 | 16 471 | 3 099 | -6 904 | -8 686 | 36 861 | 2 907 | 29 039 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 2 350 | 45 000 | 103 920 | 141 074 | |||||
Other Deferred Tax Expense Credit | 8 503 | -2 126 | -1 594 | -924 | -607 | -772 | |||
Other Taxation Social Security Payable | 93 | 328 | 39 | 1 496 | 1 721 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 19 306 | 55 877 | 10 935 | 21 421 | 31 607 | 16 000 | 32 342 | ||
Profit Loss On Ordinary Activities Before Tax | 70 889 | 14 297 | 27 248 | 39 258 | 21 881 | 41 149 | |||
Property Plant Equipment Gross Cost | 45 704 | 45 704 | 45 704 | 47 609 | 50 119 | 50 408 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 503 | 6 377 | 4 783 | 3 859 | 3 252 | 2 480 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 012 | 3 362 | 5 827 | 7 651 | 5 881 | 8 807 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 45 704 | 1 905 | 2 510 | 289 | |||||
Total Assets Less Current Liabilities | 5 899 | 2 165 | 16 471 | 47 851 | 26 660 | 16 487 | 57 170 | 20 021 | 42 091 |
Total Current Tax Expense Credit | 6 509 | 5 488 | |||||||
Trade Creditors Trade Payables | 1 087 | 30 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
Trade Debtors Trade Receivables | 16 356 | 3 100 | 16 800 | 12 490 | 22 937 | 30 149 | 18 146 | 45 390 | |
Bank Borrowings Overdrafts | 47 500 | 22 958 | 13 458 | ||||||
Corporation Tax Recoverable | 4 653 | ||||||||
Cost Sales | 6 902 | 13 852 | 4 522 | 6 789 | 1 479 | ||||
Distribution Costs | 1 715 | ||||||||
Interest Payable Similar Charges Finance Costs | 37 | 658 | 940 | ||||||
Operating Profit Loss | 27 248 | 39 295 | 22 539 | 42 089 | |||||
Other Operating Income Format1 | 3 182 | 7 004 | |||||||
Turnover Revenue | 136 105 | 157 300 | 151 979 | 148 573 | 153 060 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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