Amas Properties started in year 2013 as Private Limited Company with registration number 08772311. The Amas Properties company has been functioning successfully for 11 years now and its status is active. The firm's office is based in South Shields at 17 Morpeth Avenue. Postal code: NE34 0SF.
Currently there are 2 directors in the the firm, namely Stephen H. and Amanda H.. In addition one secretary - Amanda H. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Morpeth Avenue |
Town | South Shields |
Post code | NE34 0SF |
Country of origin | United Kingdom |
Registration Number | 08772311 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Amanda H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 62 262 | 56 655 | 56 672 | ||||||
Balance Sheet | |||||||||
Current Assets | 169 469 | 19 161 | 36 683 | 32 288 | 74 488 | 63 787 | |||
Net Assets Liabilities | 56 672 | 59 541 | 72 364 | 82 445 | 93 890 | 118 684 | 134 497 | ||
Cash Bank In Hand | 141 619 | 15 683 | 35 176 | ||||||
Debtors | 3 478 | 1 507 | |||||||
Stocks Inventory | 27 850 | ||||||||
Tangible Fixed Assets | 546 | 276 367 | 276 095 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 90 | 90 | 100 | ||||||
Profit Loss Account Reserve | 62 172 | 56 565 | 56 572 | ||||||
Shareholder Funds | 62 262 | 56 655 | 56 672 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Creditors | 202 485 | 202 257 | 202 467 | 202 461 | |||||
Fixed Assets | 276 095 | 276 095 | 276 511 | 276 303 | 504 380 | 504 926 | 503 969 | ||
Net Current Assets Liabilities | 61 716 | -17 225 | -16 938 | -14 297 | -1 680 | 8 603 | |||
Total Assets Less Current Liabilities | 62 262 | 259 142 | 259 157 | 261 798 | 274 831 | 284 906 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 | ||||||||
Creditors Due After One Year | 202 487 | 202 485 | |||||||
Creditors Due Within One Year | 107 753 | 36 386 | 53 621 | ||||||
Number Shares Allotted | 45 | 45 | 5 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 45 | 45 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 24th, December 2023 |
accounts | Free Download (5 pages) |
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