Founded in 1945, A.e.m.t, classified under reg no. 00397289 is an active company. Currently registered at Tower House Tower House Business Centre YO10 4UA, York the company has been in the business for 79 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 4 directors in the the company, namely Andrew P., Mark B. and James S. and others. In addition one secretary - Thomas M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Tower House Tower House Business Centre |
| Office Address2 | Fishergate |
| Town | York |
| Post code | YO10 4UA |
| Country of origin | United Kingdom |
| Registration Number | 00397289 |
| Date of Incorporation | Thu, 26th Jul 1945 |
| Industry | Activities of business and employers membership organizations |
| End of financial Year | 31st December |
| Company age | 79 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 08 June 2023
Position: Director
Appointed: 24 June 2021
Position: Director
Appointed: 01 July 2020
Position: Secretary
Appointed: 01 January 2017
Position: Director
Appointed: 08 June 2016
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 250 470 | 209 987 | 173 180 | 223 886 |
| Current Assets | 486 982 | 416 267 | 431 473 | 312 740 |
| Debtors | 236 512 | 206 280 | 258 293 | 88 854 |
| Net Assets Liabilities | 316 863 | 202 351 | 232 761 | |
| Other Debtors | 10 637 | 16 586 | 11 390 | 42 962 |
| Property Plant Equipment | 2 575 | 242 | 722 | 756 |
| Other | ||||
| Audit Fees Expenses | 2 800 | 3 208 | 4 650 | |
| Accumulated Amortisation Impairment Intangible Assets | 19 125 | 24 536 | 32 626 | 40 230 |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 223 | 68 595 | 68 841 | 69 223 |
| Additions Other Than Through Business Combinations Intangible Assets | 14 993 | 300 | 10 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 | 726 | 416 | |
| Average Number Employees During Period | 4 | 4 | ||
| Bank Borrowings Overdrafts | 48 333 | |||
| Corporation Tax Recoverable | 3 079 | 3 079 | ||
| Creditors | 180 696 | 48 333 | 209 228 | 89 909 |
| Dividends Paid On Shares | 8 002 | |||
| Fixed Assets | 10 577 | 17 826 | 10 516 | 12 946 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 300 | 1 100 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 411 | 8 090 | 7 604 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 372 | 246 | 382 | |
| Intangible Assets | 8 002 | 17 584 | 9 794 | 12 190 |
| Intangible Assets Gross Cost | 27 127 | 42 120 | 42 420 | 52 420 |
| Net Current Assets Liabilities | 306 286 | 232 858 | 222 245 | 222 831 |
| Other Creditors | 158 741 | 171 921 | 164 258 | 41 318 |
| Other Taxation Social Security Payable | 14 289 | 6 484 | 25 160 | 9 283 |
| Property Plant Equipment Gross Cost | 68 798 | 68 837 | 69 563 | 69 979 |
| Total Assets Less Current Liabilities | 316 863 | 250 684 | 232 761 | 235 777 |
| Trade Creditors Trade Payables | 7 666 | 3 337 | 19 810 | 39 308 |
| Trade Debtors Trade Receivables | 222 796 | 186 615 | 246 903 | 45 892 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 17th, May 2023 |
accounts | Free Download (8 pages) |
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