Ame Partners started in year 2015 as Private Limited Company with registration number 09392735. The Ame Partners company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.
The company has 2 directors, namely Azita J., Gareth J.. Of them, Azita J., Gareth J. have been with the company the longest, being appointed on 16 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 09392735 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 (178 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2015
Position: Director
Appointed: 16 January 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Azita J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gareth J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Azita J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gareth J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 527 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 736 | |||||||
| Cash Bank On Hand | 8 736 | 7 211 | 7 808 | 6 386 | 7 411 | 3 604 | 28 248 | 51 922 |
| Current Assets | 9 411 | 9 433 | 14 336 | 9 533 | 8 808 | 6 579 | 33 388 | 57 786 |
| Debtors | 675 | 2 222 | 6 528 | 3 147 | 1 397 | 2 975 | 5 140 | 5 864 |
| Net Assets Liabilities | 7 058 | 857 | 20 622 | 23 488 | 21 016 | 35 175 | 49 211 | |
| Other Debtors | 93 | 6 528 | 453 | 2 000 | 2 555 | |||
| Property Plant Equipment | 1 352 | 2 633 | 34 674 | 28 120 | 25 586 | 14 031 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 427 | |||||||
| Shareholder Funds | 4 527 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 451 | 1 478 | 8 675 | 16 086 | 24 522 | 32 450 | 12 135 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 4 884 | 3 727 | 15 612 | 21 147 | 11 786 | 9 516 | 12 125 | 22 321 |
| Creditors Due Within One Year | 4 884 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 505 | |||||||
| Disposals Property Plant Equipment | 3 901 | 1 505 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 451 | 1 027 | 7 197 | 7 411 | 8 436 | 7 928 | 2 427 | |
| Net Current Assets Liabilities | 4 527 | 5 706 | -1 276 | -11 614 | -2 978 | -2 937 | 21 263 | 35 465 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 3 374 | 3 383 | 15 382 | 15 533 | 6 169 | 6 014 | 4 155 | 2 789 |
| Other Taxation Social Security Payable | 1 510 | 344 | 230 | 5 614 | 5 518 | 3 502 | 7 070 | 19 532 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 803 | 4 111 | 43 349 | 44 206 | 50 108 | 46 481 | 23 114 | |
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 2 438 | 1 654 | 1 633 | 119 | 649 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 803 | 2 308 | 39 238 | 857 | 5 902 | 274 | 4 123 | |
| Total Assets Less Current Liabilities | 4 527 | 7 058 | 1 357 | 23 060 | 25 142 | 22 649 | 35 294 | 49 860 |
| Trade Creditors Trade Payables | 99 | 900 | ||||||
| Trade Debtors Trade Receivables | 675 | 2 129 | 2 694 | 1 397 | 975 | 2 585 | 5 864 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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