Founded in 2015, Amd Installations, classified under reg no. 09783943 is an active company. Currently registered at 7 St Petersgate SK1 1EB, Stockport the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Anthony D., appointed on 18 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 St Petersgate |
| Town | Stockport |
| Post code | SK1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 09783943 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
| Last confirmation statement dated | Wed, 21st Sep 2022 |
Position: Director
Appointed: 18 September 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Sharon K. This PSC and has 75,01-100% shares. The second entity in the PSC register is Anthony D. This PSC owns 75,01-100% shares.
Sharon K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Anthony D.
| Notified on | 3 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 262 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 173 | 273 | 152 | 2 774 | 1 190 | 348 | 13 001 |
| Current Assets | 4 172 | 273 | 2 286 | 31 349 | 58 410 | 63 267 | 20 567 |
| Debtors | 2 134 | 38 000 | 43 699 | 4 866 | |||
| Net Assets Liabilities | 136 | 233 | 107 | -49 386 | |||
| Other Debtors | 2 134 | 38 000 | 43 699 | 4 866 | |||
| Property Plant Equipment | 9 837 | 7 805 | 6 217 | 7 626 | 5 982 | 23 831 | 1 613 |
| Total Inventories | 28 575 | 19 220 | 19 220 | 2 700 | |||
| Cash Bank In Hand | 4 172 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 262 | ||||||
| Tangible Fixed Assets | 9 837 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 162 | ||||||
| Shareholder Funds | 262 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 663 | 2 695 | 4 283 | 1 874 | 3 518 | 11 164 | 2 887 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 25 495 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
| Bank Borrowings Overdrafts | 33 | 50 000 | 44 516 | 42 079 | |||
| Corporation Tax Payable | 3 132 | 5 630 | 7 178 | 10 401 | 10 588 | 12 201 | |
| Creditors | 13 748 | 6 334 | 7 187 | 38 839 | 50 000 | 58 388 | 42 079 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 032 | 1 588 | 1 245 | 1 644 | 7 646 | 5 768 | |
| Net Current Assets Liabilities | -9 575 | -6 061 | -4 901 | -7 490 | 44 251 | 34 664 | -8 920 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 7 103 | 3 130 | 1 450 | 31 578 | 2 739 | 13 872 | 1 350 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 654 | 14 045 | |||||
| Other Disposals Property Plant Equipment | 6 000 | 30 495 | |||||
| Other Taxation Social Security Payable | 375 | 72 | 74 | 83 | 1 019 | 1 652 | 5 322 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 10 500 | 10 500 | 10 500 | 9 500 | 9 500 | 34 995 | 4 500 |
| Total Assets Less Current Liabilities | 262 | 1 744 | 1 316 | 136 | 50 233 | 58 495 | -7 307 |
| Trade Creditors Trade Payables | 6 270 | ||||||
| Creditors Due Within One Year | 13 747 | ||||||
| Fixed Assets | 9 837 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 10 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 500 | ||||||
| Tangible Fixed Assets Depreciation | 663 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 663 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, January 2024 |
gazette | Free Download (1 page) |
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