Founded in 2015, Am Network Solutions, classified under reg no. 09883968 is an active company. Currently registered at 3 Tailby Avenue NN16 9FT, Kettering the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Mark S., appointed on 23 November 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Davina S., Andrew D. and others listed below. There were no ex secretaries.
Office Address | 3 Tailby Avenue |
Town | Kettering |
Post code | NN16 9FT |
Country of origin | United Kingdom |
Registration Number | 09883968 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 646 | 2 299 | -3 688 | -3 534 | -3 477 | 1 033 | ||
Current Assets | 4 877 | 7 094 | 8 306 | 971 | 33 | 4 135 | 1 758 | |
Debtors | 6 148 | 5 282 | 3 934 | 2 842 | 6 887 | |||
Net Assets Liabilities | 644 | -1 019 | 1 605 | -3 898 | -3 166 | -7 607 | -8 788 | -880 |
Property Plant Equipment | 184 | 14 496 | 13 733 | 12 970 | 12 207 | 9 155 | ||
Total Inventories | 300 | 725 | 725 | 725 | 725 | 725 | ||
Other | ||||||||
Version Production Software | 2 020 | 2 020 | 2 023 | 2 023 | ||||
Accrued Liabilities | 344 | 360 | 370 | 380 | 380 | 400 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 187 | 344 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 368 | 1 131 | 1 894 | 2 657 | 3 420 | 6 472 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 259 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 13 750 | 13 750 | 11 937 | 11 460 | ||||
Creditors | 2 588 | 7 953 | 6 701 | 19 365 | 3 182 | 10 962 | 10 816 | -1 425 |
Finished Goods Goods For Resale | 300 | 725 | 725 | 725 | ||||
Fixed Assets | 184 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 763 | 763 | 763 | 763 | 3 052 | ||
Loans From Directors | 6 304 | 4 189 | 11 828 | -2 503 | 2 239 | 8 104 | -1 825 | |
Net Current Assets Liabilities | 2 831 | -1 203 | 1 605 | -18 394 | -3 149 | -6 827 | -9 058 | 1 425 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 542 | |||||||
Property Plant Equipment Gross Cost | 368 | 368 | 15 627 | 15 627 | 15 627 | 15 627 | 15 627 | |
Taxation Social Security Payable | 1 125 | 2 067 | 1 198 | 1 198 | 1 198 | |||
Total Assets Less Current Liabilities | 2 831 | -675 | -3 898 | 10 584 | 6 143 | 3 149 | 10 580 | |
Trade Creditors Trade Payables | 524 | 445 | 5 979 | 4 117 | 7 145 | 2 332 | ||
Trade Debtors Trade Receivables | 6 148 | 5 282 | 3 934 | 2 842 | 6 887 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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