BizStats
You are here: bizstats.co.uk > a-z index > A list > AM list > AMG list > AMG list

Amg Business Services Limited HAVANT

Amg Business Services started in year 2011 as Private Limited Company with registration number 07616463. The Amg Business Services company has been functioning successfully for thirteen 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 Richard G., Ann-Marie G.. Of them, Richard G., Ann-Marie G. have been with the company the longest, being appointed on 27 April 2011. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Amg Business Services Limited Address / Contact

Office Address Station House
Office Address2 North Street
Town Havant
Post code PO9 1QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07616463
Date of Incorporation Wed, 27th Apr 2011
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (100 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Richard G.

Position: Director

Appointed: 27 April 2011

Ann-Marie G.

Position: Director

Appointed: 27 April 2011

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Richard G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ann-Marie G. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard G.

Notified on 27 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ann-Marie G.

Notified on 27 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-66 859-65 684       
Balance Sheet
Cash Bank In Hand4 7018 104       
Cash Bank On Hand 8 1044 4856 7486 6934 9528 4757 1209 955
Current Assets5 5739 3485 8638 1138 0876 3619 9528 45110 975
Debtors8721 2441 3781 3651 3941 4091 4771 3311 020
Intangible Fixed Assets5 520        
Net Assets Liabilities -65 684-52 562-15 05510 96417 92428 82456 814127 371
Net Assets Liabilities Including Pension Asset Liability-66 859-65 684       
Other Debtors 1 2441 3781 3651 3941 4091 4771 3311 020
Property Plant Equipment 7346 1244 7571 8812 2771 0481 608 
Tangible Fixed Assets1 304734       
Reserves/Capital
Called Up Share Capital2020       
Profit Loss Account Reserve-66 879-65 704       
Shareholder Funds-66 859-65 684       
Other
Accumulated Amortisation Impairment Intangible Assets 27 60027 60027 60027 60027 60027 60027 600 
Accumulated Depreciation Impairment Property Plant Equipment 10 63314 18817 41020 88821 79023 23824 98126 385
Additions Other Than Through Business Combinations Investment Property Fair Value Model  52 7431 153     
Average Number Employees During Period     2222
Bank Borrowings Overdrafts 269 943318 750318 750318 750359 863359 863359 863359 863
Creditors 269 943318 750318 750318 750359 863359 863359 86376 797
Creditors Due After One Year74 729269 943       
Creditors Due Within One Year4 527232 212       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  727156601 406   
Disposals Property Plant Equipment  729438201 406   
Fixed Assets6 824427 123485 256485 042482 166482 562481 333501 608576 895
Future Minimum Lease Payments Under Non-cancellable Operating Leases 19 95021 60021 60021 60021 6005 40021 60048 600
Increase From Depreciation Charge For Year Property Plant Equipment  3 6273 9374 1382 3081 4481 743486
Intangible Assets Gross Cost 27 60027 60027 60027 60027 60027 60027 600 
Intangible Fixed Assets Aggregate Amortisation Impairment22 08027 600       
Intangible Fixed Assets Amortisation Charged In Period 5 520       
Intangible Fixed Assets Cost Or Valuation27 600        
Investment Property 426 389479 132480 285480 285480 285480 285500 000575 000
Investment Property Fair Value Model 426 389479 132480 285480 285480 285480 285500 000575 000
Net Current Assets Liabilities1 046-222 864-219 068-181 347-152 452-104 775-92 646-81 185-65 822
Number Shares Allotted 10       
Other Creditors 232 212224 931189 460158 989108 65898 81586 17272 364
Other Taxation Social Security Payable    1 5502 4783 7833 4644 433
Par Value Share 1       
Property Plant Equipment Gross Cost 11 36720 31222 16722 76924 06724 28626 58920 349
Provisions For Liabilities Balance Sheet Subtotal       3 74623 839
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 337       
Tangible Fixed Assets Cost Or Valuation11 31811 367       
Tangible Fixed Assets Depreciation10 01410 633       
Tangible Fixed Assets Depreciation Charged In Period 907       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 288       
Tangible Fixed Assets Disposals 288       
Total Additions Including From Business Combinations Property Plant Equipment  9 0172 7981 4222 7042192 3031 691
Total Assets Less Current Liabilities7 870204 259266 188303 695329 714377 787388 687420 423511 073

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 4th, January 2024 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.