Ameydoor Services started in year 2014 as Private Limited Company with registration number 09241138. The Ameydoor Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Broadstone at Arrowsmith Court. Postal code: BH18 8AT.
The company has 2 directors, namely Steven W., Malcolm S.. Of them, Steven W., Malcolm S. have been with the company the longest, being appointed on 30 September 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arrowsmith Court |
| Office Address2 | 10 Station Approach |
| Town | Broadstone |
| Post code | BH18 8AT |
| Country of origin | United Kingdom |
| Registration Number | 09241138 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2014
Position: Director
Appointed: 30 September 2014
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Malcolm S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Steven W. This PSC owns 25-50% shares.
Malcolm S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Steven W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 872 | 4 720 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 73 521 | 29 722 | ||||||
| Cash Bank On Hand | 29 722 | 37 919 | 57 318 | 35 220 | 57 246 | 66 146 | 30 214 | |
| Current Assets | 103 762 | 72 881 | 74 442 | 107 373 | 58 545 | 106 524 | 123 843 | 141 051 |
| Debtors | 30 241 | 43 159 | 36 523 | 50 055 | 23 325 | 49 278 | 57 697 | 110 837 |
| Net Assets Liabilities | 4 720 | 9 690 | 22 354 | 1 160 | 23 130 | 43 991 | 32 752 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 872 | 4 720 | ||||||
| Property Plant Equipment | 22 343 | 17 449 | 22 891 | 30 339 | 22 754 | 17 246 | 68 849 | |
| Tangible Fixed Assets | 28 874 | 22 343 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 772 | 4 620 | ||||||
| Shareholder Funds | 3 872 | 4 720 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 074 | 22 890 | 19 103 | 16 740 | 24 325 | 30 074 | 25 773 | |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 86 104 | 78 939 | 8 535 | 13 408 | 2 924 | 93 821 | 41 632 | |
| Creditors Due After One Year | 11 300 | |||||||
| Creditors Due Within One Year | 111 773 | 86 104 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 418 | 12 476 | 27 252 | |||||
| Disposals Property Plant Equipment | 19 750 | 18 250 | 43 465 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 816 | 7 631 | 10 113 | 7 585 | 5 749 | 22 951 | ||
| Net Current Assets Liabilities | -8 011 | -13 223 | -4 497 | 12 364 | -10 007 | 7 623 | 30 022 | 18 616 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 39 417 | 40 339 | 41 994 | 47 079 | 47 079 | 47 320 | 94 622 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 400 | 3 262 | 4 366 | 5 764 | 4 323 | 3 277 | 13 081 | |
| Provisions For Liabilities Charges | 5 691 | 4 400 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 38 500 | 917 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 38 500 | 39 417 | ||||||
| Tangible Fixed Assets Depreciation | 9 626 | 17 074 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 626 | 7 448 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 922 | 21 405 | 23 335 | 241 | 90 767 | |||
| Total Assets Less Current Liabilities | 20 863 | 9 120 | 12 952 | 35 255 | 20 332 | 30 377 | 47 268 | 87 465 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 30th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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