Founded in 2006, Ame Consulting, classified under reg no. 05853663 is an active company. Currently registered at Office 2 The Forum TF11 8FE, Shifnal the company has been in the business for eighteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Alison E., appointed on 21 June 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Mark P. and who left the the firm on 25 February 2020. In addition, there is one former secretary - Mark P. who worked with the the firm until 25 February 2020.
Office Address | Office 2 The Forum |
Office Address2 | Victoria Road |
Town | Shifnal |
Post code | TF11 8FE |
Country of origin | United Kingdom |
Registration Number | 05853663 |
Date of Incorporation | Wed, 21st Jun 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Alison E. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark P. This PSC owns 25-50% shares.
Alison E.
Notified on | 21 June 2017 |
Nature of control: |
25-50% shares |
Mark P.
Notified on | 21 June 2017 |
Ceased on | 1 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-29 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 44 611 | 66 208 | 121 503 | 114 090 | 81 096 | 73 171 | 89 763 | 44 988 | |
Current Assets | 56 932 | 49 284 | 94 652 | 129 962 | 122 490 | 81 096 | 80 681 | 89 763 | 47 961 |
Debtors | 3 461 | 4 673 | 28 444 | 8 459 | 8 400 | 7 510 | 2 973 | ||
Net Assets Liabilities | 31 301 | 62 532 | 53 776 | 52 026 | 33 703 | 54 286 | 48 045 | 40 602 | |
Cash Bank In Hand | 53 471 | 44 611 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 280 | 31 301 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 6 | 6 | |||||||
Profit Loss Account Reserve | 31 274 | 31 295 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 657 | 3 657 | 3 657 | 3 657 | 3 657 | 3 657 | 3 657 | 3 657 | |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 1 | ||||
Corporation Tax Payable | 15 308 | 22 936 | 12 020 | 13 665 | |||||
Creditors | 17 983 | 32 120 | 76 186 | 70 464 | 47 393 | 26 395 | 41 718 | 7 359 | |
Net Current Assets Liabilities | 31 280 | 31 301 | 62 532 | 53 776 | 52 026 | 33 703 | 54 286 | 48 045 | 40 602 |
Other Creditors | 840 | 909 | 51 785 | 55 731 | 42 734 | 12 036 | 30 178 | 1 378 | |
Other Taxation Social Security Payable | 1 835 | 8 275 | 12 381 | 1 068 | |||||
Property Plant Equipment Gross Cost | 3 657 | 3 657 | 3 657 | 3 657 | 3 657 | 3 657 | 3 657 | 3 657 | |
Taxation Social Security Payable | 14 733 | 4 659 | 14 359 | 11 540 | 5 981 | ||||
Trade Debtors Trade Receivables | 4 673 | 28 444 | 8 459 | 8 400 | 7 510 | 2 973 | |||
Capital Employed | 31 280 | 31 301 | |||||||
Creditors Due Within One Year | 25 652 | 17 983 | |||||||
Number Shares Allotted | 6 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 6 | 6 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 657 | ||||||||
Tangible Fixed Assets Depreciation | 3 657 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 1st, August 2023 |
accounts | Free Download (5 pages) |
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