Ame Logistic Support started in year 2004 as Private Limited Company with registration number SC263259. The Ame Logistic Support company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Renfrewshire at 25 Glamis Avenue. Postal code: PA5 9NR.
At the moment there are 2 directors in the the firm, namely Deryck M. and Alan H.. In addition one secretary - Elaine H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Glamis Avenue |
Office Address2 | Elderslie |
Town | Renfrewshire |
Post code | PA5 9NR |
Country of origin | United Kingdom |
Registration Number | SC263259 |
Date of Incorporation | Tue, 10th Feb 2004 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Alan H. The abovementioned PSC and has 25-50% shares.
Alan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 271 695 | 258 894 | 272 101 | 261 147 | 267 384 | 288 450 | 290 672 | 289 664 |
Current Assets | 334 029 | 317 513 | 353 154 | 308 785 | 328 399 | 356 787 | 407 555 | 391 014 |
Debtors | 62 334 | 58 619 | 81 053 | 47 638 | 61 015 | 68 337 | 116 883 | 101 350 |
Net Assets Liabilities | 163 771 | 180 175 | 199 684 | 210 500 | 222 080 | 236 039 | 248 294 | 252 505 |
Other Debtors | 10 000 | 4 830 | 1 465 | |||||
Property Plant Equipment | 5 988 | 601 | 301 | 582 | 447 | |||
Other | ||||||||
Accrued Liabilities | 10 262 | 12 558 | 14 650 | 12 910 | 13 746 | 12 981 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 814 | 1 217 | 301 | 601 | 1 193 | 1 563 | 2 034 | |
Average Number Employees During Period | 43 | 54 | 32 | 36 | 36 | 43 | 48 | |
Corporation Tax Payable | 7 501 | 8 476 | 7 057 | 4 046 | 3 946 | 3 221 | ||
Creditors | 175 048 | 136 140 | 153 470 | 98 772 | 106 563 | 121 219 | 159 623 | 138 739 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 705 | 1 217 | ||||||
Disposals Property Plant Equipment | 18 585 | 1 217 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 301 | 300 | 592 | 370 | 471 | ||
Loans From Directors | 13 512 | 2 567 | 123 | 8 150 | ||||
Net Current Assets Liabilities | 158 981 | 181 373 | 199 684 | 210 013 | 221 836 | 235 568 | 247 932 | 252 275 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 4 902 | 170 | 36 173 | 30 240 | 16 754 | |||
Other Taxation Social Security Payable | 38 022 | 34 643 | 39 111 | 22 615 | 21 671 | 23 854 | 129 383 | 121 985 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 19 802 | 1 217 | 902 | 902 | 1 775 | 2 010 | 2 318 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 198 | 1 198 | 114 | 57 | 111 | 85 | 54 | |
Total Additions Including From Business Combinations Property Plant Equipment | 902 | 873 | 235 | 308 | ||||
Total Assets Less Current Liabilities | 164 969 | 181 373 | 199 684 | 210 614 | 222 137 | 236 150 | 248 379 | 252 559 |
Trade Debtors Trade Receivables | 62 334 | 48 619 | 76 223 | 47 638 | 61 015 | 66 872 | 116 883 | 101 350 |
Value-added Tax Payable | 100 849 | 77 726 | 92 529 | 51 051 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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