Amdk Services Ltd is a private limited company situated at 166 Flaxley Road, Selby YO8 4DB. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-19, this 4-year-old company is run by 1 director.
Director Agnieszka B., appointed on 19 September 2019.
The latest confirmation statement was sent on 2023-10-18 and the date for the following filing is 2024-11-01. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 166 Flaxley Road |
Town | Selby |
Post code | YO8 4DB |
Country of origin | United Kingdom |
Registration Number | 12216080 |
Date of Incorporation | Thu, 19th Sep 2019 |
Industry | |
Industry | Wholesale of petroleum and petroleum products |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Agnieszka B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Agnieszka B.
Notified on | 19 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 70 384 | 76 643 | 43 406 |
Current Assets | 160 321 | 237 385 | 226 724 |
Debtors | 35 144 | 17 541 | 33 338 |
Net Assets Liabilities | 260 | 51 702 | 38 977 |
Other Debtors | 34 879 | 17 214 | 32 707 |
Property Plant Equipment | 12 613 | 10 162 | 7 525 |
Total Inventories | 54 793 | 143 201 | 149 980 |
Other | |||
Accrued Liabilities | 3 298 | 4 450 | 7 473 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 491 | 5 893 | 8 530 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 104 | 951 | |
Average Number Employees During Period | 26 | 25 | 42 |
Creditors | 60 037 | 41 416 | 29 213 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 491 | 3 402 | 2 637 |
Net Current Assets Liabilities | 47 684 | 82 956 | 60 665 |
Other Creditors | 13 283 | 17 033 | 29 225 |
Other Inventories | 54 793 | 143 201 | 149 980 |
Prepayments | 265 | 327 | 631 |
Property Plant Equipment Gross Cost | 15 104 | 16 055 | 16 055 |
Taxation Social Security Payable | 19 285 | 28 586 | 22 693 |
Total Assets Less Current Liabilities | 60 297 | 93 118 | 68 190 |
Total Borrowings | 60 037 | 41 416 | 29 213 |
Trade Creditors Trade Payables | 74 616 | 91 557 | 93 865 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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