Founded in 2015, Am Interim, classified under reg no. 09926543 is an active company. Currently registered at 1 Church Farm Mews DN15 9BN, Scunthorpe the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Nicola M., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 22 December 2015 and Nicola M. has been with the company for the least time - from 1 June 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Church Farm Mews |
| Office Address2 | Burton-upon-stather |
| Town | Scunthorpe |
| Post code | DN15 9BN |
| Country of origin | United Kingdom |
| Registration Number | 09926543 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 22 December 2015
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicola M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 670 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 892 | ||||||
| Cash Bank On Hand | 10 892 | 11 001 | 10 411 | 4 772 | 7 224 | 11 875 | 25 361 |
| Current Assets | 21 470 | 23 388 | 17 025 | 17 998 | 22 880 | 19 199 | 28 814 |
| Debtors | 10 578 | 12 387 | 6 614 | 13 226 | 15 656 | 7 324 | 3 453 |
| Net Assets Liabilities | 6 670 | 8 639 | 723 | 119 | 133 | 492 | 6 780 |
| Net Assets Liabilities Including Pension Asset Liability | 6 670 | ||||||
| Property Plant Equipment | 11 787 | 10 221 | 6 244 | 5 454 | 4 131 | 3 704 | 2 671 |
| Tangible Fixed Assets | 11 787 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 570 | ||||||
| Shareholder Funds | 6 670 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 614 | 467 | 2 880 | 4 036 | 118 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 614 | 467 | 2 880 | 4 036 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 614 | 467 | 2 880 | 4 154 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 465 | 5 280 | 3 260 | 3 002 | 4 125 | 3 913 | 4 946 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 24 347 | 23 028 | 21 360 | 22 297 | 26 093 | 21 707 | 24 198 |
| Creditors Due Within One Year | 24 347 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 347 | 2 161 | 636 | 1 052 | |||
| Disposals Property Plant Equipment | 10 951 | 2 849 | 1 499 | 2 353 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 815 | 1 327 | 1 903 | 1 759 | 840 | 1 033 | |
| Net Current Assets Liabilities | -2 877 | 360 | -4 335 | -4 299 | -3 213 | -2 508 | 4 616 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 13 252 | 15 501 | 9 504 | 8 456 | 8 256 | 7 617 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 240 | 1 942 | 1 186 | 1 036 | 785 | 704 | 507 |
| Provisions For Liabilities Charges | 2 240 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 13 252 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 252 | ||||||
| Tangible Fixed Assets Depreciation | 1 465 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 465 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 249 | 4 954 | 1 801 | 1 299 | 1 714 | ||
| Total Assets Less Current Liabilities | 8 910 | 10 581 | 1 909 | 1 155 | 918 | 1 196 | 7 287 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 21, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy