Amacinty Associates started in year 2014 as Private Limited Company with registration number 09144136. The Amacinty Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at Redland House 157 Redland Road. Postal code: BS6 6YE.
The company has 2 directors, namely Alison M., Angus M.. Of them, Alison M., Angus M. have been with the company the longest, being appointed on 23 July 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Redland House 157 Redland Road |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 6YE |
| Country of origin | United Kingdom |
| Registration Number | 09144136 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 23 July 2014
Position: Director
Appointed: 23 July 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Angus M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angus M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 6 048 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 666 | ||||||||
| Cash Bank On Hand | 8 666 | 24 858 | 35 439 | 45 615 | 35 874 | 18 501 | 2 088 | 41 577 | 75 470 |
| Current Assets | 35 439 | 50 280 | 35 874 | 18 501 | 8 540 | 69 728 | 75 470 | ||
| Debtors | 4 665 | 6 452 | 28 151 | ||||||
| Net Assets Liabilities | 6 048 | 17 311 | 26 115 | 33 864 | 28 099 | 11 080 | 158 | 43 756 | 58 103 |
| Other Debtors | 28 151 | ||||||||
| Property Plant Equipment | 159 | 79 | 317 | 992 | 2 583 | 1 889 | 1 259 | 694 | |
| Tangible Fixed Assets | 159 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 5 948 | ||||||||
| Shareholder Funds | 6 048 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 6 452 | 28 151 | 2 988 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 452 | 21 699 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 139 | ||||||||
| Accrued Liabilities | 480 | 450 | 509 | 570 | 600 | 623 | 703 | 733 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 160 | 397 | 971 | 2 627 | 4 527 | 5 157 | 6 763 | 7 525 |
| Additional Provisions Increase From New Provisions Recognised | 16 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 47 | 125 | 303 | -132 | -120 | -107 | |||
| Average Number Employees During Period | 1 | 2 | |||||||
| Corporation Tax Payable | 1 510 | 6 840 | 7 494 | 15 985 | 8 807 | 7 634 | 8 699 | 25 801 | |
| Creditors | 2 777 | 7 610 | 9 578 | 17 220 | 9 867 | 8 951 | 9 402 | 26 534 | 18 319 |
| Creditors Due Within One Year | 2 777 | ||||||||
| Dividends Paid | 16 000 | 22 000 | 29 000 | 44 500 | 49 000 | 47 500 | 66 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 237 | 574 | 1 656 | 1 900 | 630 | 1 606 | 762 | |
| Net Current Assets Liabilities | 5 889 | 17 248 | 25 861 | 33 060 | 26 007 | 9 550 | -862 | 43 194 | 57 151 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 733 | 3 769 | |||||||
| Other Taxation Social Security Payable | 25 801 | 14 550 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 665 | ||||||||
| Profit Loss | 27 263 | 30 804 | 36 749 | 38 735 | 31 981 | 36 578 | 109 848 | ||
| Property Plant Equipment Gross Cost | 239 | 239 | 714 | 1 963 | 5 210 | 6 416 | 6 416 | 7 457 | 8 701 |
| Provisions | 16 | 63 | 188 | 491 | 359 | 239 | 132 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 16 | 63 | 188 | 491 | 359 | 239 | 132 | 224 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 239 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 239 | ||||||||
| Tangible Fixed Assets Depreciation | 80 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 475 | 1 249 | 3 247 | 1 206 | 1 041 | 1 244 | |||
| Total Assets Less Current Liabilities | 6 048 | 17 327 | 26 178 | 34 052 | 28 590 | 11 439 | 397 | 43 888 | 58 327 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 23rd July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (5 pages) |
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