Amco 2013 LLP started in year 2013 as Limited Liability Partnership with registration number OC381896. The Amco 2013 LLP company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lincoln at High Barn Hackthorn Road. Postal code: LN2 3PA.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | High Barn Hackthorn Road |
Office Address2 | Welton |
Town | Lincoln |
Post code | LN2 3PA |
Country of origin | United Kingdom |
Registration Number | OC381896 |
Date of Incorporation | Thu, 24th Jan 2013 |
End of financial Year | 5th April |
Company age | 11 years old |
Account next due date | Fri, 5th Jan 2024 (122 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 586 | 10 157 | 827 | 3 000 | 6 404 | 3 468 | 5 564 | |
Current Assets | 241 589 | 316 164 | 345 101 | 827 | 3 000 | 25 957 | 42 474 | 144 545 |
Debtors | 215 003 | 316 164 | 334 944 | 19 553 | 39 006 | 138 981 | ||
Other Debtors | 68 000 | 68 000 | 68 000 | |||||
Property Plant Equipment | 46 007 | 38 292 | 30 588 | 15 566 | 15 566 | 15 566 | 15 566 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 071 | 16 786 | 24 490 | 32 001 | 32 001 | 32 001 | 969 | |
Administrative Expenses | 41 560 | 37 882 | ||||||
Bank Borrowings | 175 000 | 235 000 | 235 000 | |||||
Bank Borrowings Overdrafts | 175 000 | 324 571 | 327 900 | |||||
Bank Overdrafts | 89 571 | 92 900 | ||||||
Creditors | 178 502 | 327 381 | 329 330 | 1 501 | 1 577 | 1 610 | 1 700 | 2 142 |
Disposals Investment Property Fair Value Model | 250 000 | 120 000 | ||||||
Disposals Property Plant Equipment | 7 511 | |||||||
Fixed Assets | 1 061 007 | 1 053 292 | 1 045 588 | 780 566 | 780 566 | 845 566 | 845 566 | 725 566 |
Income From Shares In Group Undertakings | 15 934 | 16 050 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 715 | 7 704 | 7 511 | |||||
Interest Payable Similar Charges Finance Costs | 9 522 | 12 503 | ||||||
Investment Property | 1 015 000 | 1 015 000 | 1 015 000 | 765 000 | 765 000 | 830 000 | 830 000 | 710 000 |
Investment Property Fair Value Model | 1 015 000 | 1 015 000 | 1 015 000 | 765 000 | 765 000 | 830 000 | 830 000 | 710 000 |
Net Current Assets Liabilities | 63 087 | -11 217 | 15 771 | -674 | 1 423 | 24 347 | 40 774 | 142 403 |
Operating Profit Loss | -8 166 | 2 946 | ||||||
Other Creditors | 1 320 | 262 | 1 430 | 1 501 | 1 577 | 1 610 | 1 700 | 2 142 |
Other Operating Income Format1 | 33 394 | 40 828 | ||||||
Profit Loss | -1 754 | 6 493 | ||||||
Property Plant Equipment Gross Cost | 55 078 | 55 078 | 55 078 | 47 567 | 47 567 | 47 567 | 989 | |
Total Borrowings | 175 000 | 324 571 | 327 900 | |||||
Trade Debtors Trade Receivables | 4 141 | 2 002 | 9 660 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2024-02-01 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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