A.m.b Environmental Services started in year 2012 as Private Limited Company with registration number 08074284. The A.m.b Environmental Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ravensthorpe at Unit 1a. Postal code: WF13 3LN.
The company has 2 directors, namely Andrew B., Michelle B.. Of them, Andrew B., Michelle B. have been with the company the longest, being appointed on 29 May 2012. As of 24 April 2024, there was 1 ex director - Adrian K.. There were no ex secretaries.
This company operates within the WF14 0NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1111600 . It is located at Canal Side Estate (formaly Marsh Trans), Bretton Street, Dewsbury with a total of 4 carsand 4 trailers.
Office Address | Unit 1a |
Office Address2 | Low Mill Lane |
Town | Ravensthorpe |
Post code | WF13 3LN |
Country of origin | United Kingdom |
Registration Number | 08074284 |
Date of Incorporation | Fri, 18th May 2012 |
Industry | Collection of non-hazardous waste |
Industry | Collection of hazardous waste |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michelle B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
Net Worth | -7 114 | 78 092 | 103 304 | 158 198 | 229 488 |
Balance Sheet | |||||
Cash Bank In Hand | 15 331 | 116 275 | 113 182 | 123 474 | |
Current Assets | 49 026 | 174 231 | 170 583 | 208 898 | 184 945 |
Debtors | 33 695 | 57 956 | 57 401 | 102 288 | |
Net Assets Liabilities Including Pension Asset Liability | -7 114 | 78 092 | 103 304 | 158 198 | 229 488 |
Tangible Fixed Assets | 31 601 | 111 155 | 205 381 | 164 028 | |
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |
Profit Loss Account Reserve | -7 116 | 78 090 | 103 302 | 158 196 | |
Shareholder Funds | -7 114 | 78 092 | 103 304 | 158 198 | 229 488 |
Other | |||||
Advances Credits Directors | |||||
Creditors Due After One Year | 21 300 | 72 594 | 28 069 | 99 043 | |
Creditors Due Within One Year | 84 257 | 164 366 | 159 145 | 170 718 | 71 735 |
Fixed Assets | 31 601 | 111 155 | 205 381 | 164 028 | 212 260 |
Net Current Assets Liabilities | -35 231 | 9 865 | 11 438 | 55 044 | 116 271 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 864 | 3 061 | |||
Provisions For Liabilities Charges | 3 484 | 21 628 | 40 921 | 32 805 | |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
Tangible Fixed Assets Additions | 53 416 | 112 777 | 219 081 | 27 320 | |
Tangible Fixed Assets Cost Or Valuation | 40 091 | 134 743 | 260 323 | 269 328 | |
Tangible Fixed Assets Depreciation | 8 490 | 23 588 | 54 942 | 105 300 | |
Tangible Fixed Assets Depreciation Charged In Period | 10 356 | 21 394 | 45 503 | 55 862 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 866 | 6 296 | 14 148 | 5 504 | |
Tangible Fixed Assets Disposals | 13 325 | 18 125 | 93 500 | 18 315 | |
Total Assets Less Current Liabilities | -3 630 | 121 020 | 216 819 | 219 072 | 328 531 |
Canal Side Estate (formaly Marsh Trans) | |
---|---|
Address | Bretton Street |
City | Dewsbury |
Post code | WF12 9DB |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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