Amg Electrical Ltd is a private limited company that can be found at 269 Farnborough Road, Farnborough GU14 7LY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-09-22, this 3-year-old company is run by 1 director.
Director Aran G., appointed on 22 September 2020.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2023-04-11 and the date for the next filing is 2024-04-25. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 269 Farnborough Road |
Town | Farnborough |
Post code | GU14 7LY |
Country of origin | United Kingdom |
Registration Number | 12896527 |
Date of Incorporation | Tue, 22nd Sep 2020 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Aran G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aran G.
Notified on | 22 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 3 340 | 795 | 250 |
Current Assets | 13 008 | 39 650 | 56 212 |
Debtors | 9 668 | 38 855 | 55 962 |
Net Assets Liabilities | -13 237 | 10 537 | 30 610 |
Other Debtors | 6 579 | 34 366 | 54 816 |
Property Plant Equipment | 10 540 | 7 905 | 5 929 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 400 | 800 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 514 | 6 149 | 8 125 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 054 | ||
Average Number Employees During Period | 4 | 4 | 3 |
Bank Overdrafts | 120 | 425 | 2 821 |
Corporation Tax Payable | 3 631 | 4 994 | |
Creditors | 38 385 | 36 716 | 31 205 |
Fixed Assets | 12 140 | 9 105 | 6 729 |
Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 | 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 514 | 2 635 | 1 976 |
Intangible Assets | 1 600 | 1 200 | 800 |
Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 |
Net Current Assets Liabilities | -25 377 | 2 934 | 25 007 |
Other Creditors | 29 265 | 20 835 | 16 867 |
Other Taxation Social Security Payable | 8 035 | 10 739 | 5 454 |
Property Plant Equipment Gross Cost | 14 054 | 14 054 | 14 054 |
Provisions For Liabilities Balance Sheet Subtotal | 1 502 | 1 126 | |
Total Additions Including From Business Combinations Intangible Assets | 2 000 | ||
Total Assets Less Current Liabilities | -13 237 | 12 039 | 31 736 |
Trade Creditors Trade Payables | 66 | ||
Trade Debtors Trade Receivables | 3 089 | 4 489 | 1 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 6th, February 2024 |
accounts | Free Download (5 pages) |
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