Founded in 2014, Am Consulting, classified under reg no. 09016829 is an active company. Currently registered at 8 Trafford Mansions M16 0ED, Manchester the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Alem M., appointed on 29 April 2014. In addition, a secretary was appointed - Haregu G., appointed on 29 April 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Trafford Mansions |
| Office Address2 | 179 Manchester Road |
| Town | Manchester |
| Post code | M16 0ED |
| Country of origin | United Kingdom |
| Registration Number | 09016829 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Secretary
Appointed: 29 April 2014
Position: Director
Appointed: 29 April 2014
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Alem M. The abovementioned PSC and has 75,01-100% shares.
Alem M.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 25 658 | 26 799 | 34 920 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 69 178 | 69 477 | 64 073 | 19 298 | 68 845 | 129 960 | 140 824 | ||
| Current Assets | 72 704 | 78 951 | 69 178 | 73 757 | 69 203 | 33 238 | 78 995 | 138 910 | 145 969 |
| Debtors | 2 792 | 4 280 | 5 130 | 13 940 | 10 150 | 8 950 | 5 145 | ||
| Net Assets Liabilities | 34 800 | 42 001 | 57 992 | 26 626 | 52 079 | 71 798 | 92 676 | ||
| Property Plant Equipment | 320 | 200 | 80 | 920 | -50 | -340 | 278 | ||
| Cash Bank In Hand | 70 032 | 78 951 | 69 178 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 658 | 26 799 | 34 920 | ||||||
| Tangible Fixed Assets | 680 | 560 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 25 558 | 26 699 | 34 820 | ||||||
| Shareholder Funds | 25 658 | 26 799 | 34 920 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 480 | 600 | 720 | 1 010 | 1 300 | 1 590 | 1 927 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 130 | -680 | 955 | ||||||
| Creditors | 34 698 | 23 160 | 3 997 | 3 806 | 4 961 | 4 694 | 4 985 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 120 | 290 | 290 | 290 | 337 | |||
| Loans From Directors | 4 520 | ||||||||
| Net Current Assets Liabilities | 24 978 | 26 239 | 34 480 | 50 597 | 65 206 | 29 432 | 74 034 | 134 216 | 140 984 |
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 1 930 | 1 250 | 1 250 | 2 205 | ||
| Taxation Social Security Payable | 6 964 | 5 740 | 3 997 | ||||||
| Total Assets Less Current Liabilities | 25 658 | 26 799 | 34 920 | 50 797 | 65 286 | 30 352 | 73 984 | 133 876 | 141 262 |
| Trade Creditors Trade Payables | 27 734 | 12 900 | 7 294 | ||||||
| Trade Debtors Trade Receivables | 4 280 | 5 130 | |||||||
| Creditors Due Within One Year | 47 846 | 52 712 | 34 698 | ||||||
| Fixed Assets | 680 | 560 | 440 | ||||||
| Tangible Fixed Assets Additions | 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | 800 | |||||||
| Tangible Fixed Assets Depreciation | 120 | 240 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 29th Apr 2023 filed on: 6th, May 2023 |
confirmation statement | Free Download (3 pages) |
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