Ame Building Consultancy started in year 2014 as Private Limited Company with registration number 09112162. The Ame Building Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 75 Westow Hill. Postal code: SE19 1TX.
The firm has 2 directors, namely Martin T., Lisa T.. Of them, Martin T., Lisa T. have been with the company the longest, being appointed on 2 July 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Westow Hill |
Office Address2 | Crystal Palace |
Town | London |
Post code | SE19 1TX |
Country of origin | United Kingdom |
Registration Number | 09112162 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Martin T. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lisa T. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin T.
Notified on | 2 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Lisa T.
Notified on | 2 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 65 466 | 91 822 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 126 860 | 126 433 | 9 574 | 6 110 | 3 550 | 3 060 | 1 634 | 1 413 | |
Current Assets | 138 197 | 143 280 | 127 489 | 27 725 | 12 504 | 4 005 | 3 452 | 2 026 | 1 580 |
Debtors | 17 340 | 1 020 | 1 056 | 18 151 | 6 394 | 455 | 392 | 392 | 167 |
Net Assets Liabilities | 91 822 | 52 332 | 27 214 | 9 681 | 2 373 | 1 643 | 914 | 166 | |
Other Debtors | 13 151 | 392 | 455 | 392 | 392 | 167 | |||
Total Inventories | 15 400 | ||||||||
Cash Bank In Hand | 119 505 | 126 860 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 466 | 91 822 | |||||||
Stocks Inventory | 1 352 | 15 400 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 65 366 | 91 722 | |||||||
Shareholder Funds | 65 466 | 91 822 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 1 | 2 | 2 | 2 | ||
Bank Overdrafts | 22 | 10 | |||||||
Corporation Tax Payable | 36 976 | 58 156 | 579 | 162 | |||||
Creditors | 51 458 | 75 157 | 511 | 2 823 | 1 632 | 1 809 | 1 112 | 1 414 | |
Net Current Assets Liabilities | 65 466 | 91 822 | 52 332 | 27 214 | 9 681 | 2 373 | 1 643 | 914 | 166 |
Other Creditors | 3 497 | 10 114 | 501 | 1 469 | 1 470 | 1 149 | 149 | 1 174 | |
Other Taxation Social Security Payable | 10 985 | 6 865 | |||||||
Trade Creditors Trade Payables | 775 | 660 | 963 | 240 | |||||
Trade Debtors Trade Receivables | 1 020 | 1 056 | 5 000 | 6 002 | |||||
Amount Specific Advance Or Credit Directors | 6 363 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 363 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 363 | ||||||||
Creditors Due Within One Year | 72 731 | 51 458 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 65 466 | 91 822 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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