Founded in 2015, Amg Carpentry (se), classified under reg no. 09759755 is an active company. Currently registered at 2 Cottenham Close ME19 6BZ, West Malling the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2020/12/01 Amg Carpentry (se) Ltd. is no longer carrying the name Amg Joinery.
The firm has one director. Ashley G., appointed on 3 September 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Cottenham Close |
| Town | West Malling |
| Post code | ME19 6BZ |
| Country of origin | United Kingdom |
| Registration Number | 09759755 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th September |
| Company age | 9 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, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 September 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ashley G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ashley G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Amg Joinery | December 1, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 13 664 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 642 | 21 227 | |||||
| Current Assets | 16 661 | 42 084 | 57 693 | 33 977 | 56 215 | 51 380 | 54 089 |
| Debtors | 16 019 | 20 857 | |||||
| Net Assets Liabilities | 13 664 | 33 361 | 39 282 | 41 341 | 71 773 | 83 034 | 86 307 |
| Other Debtors | 927 | 460 | |||||
| Property Plant Equipment | 7 995 | 6 396 | |||||
| Cash Bank In Hand | 642 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 664 | ||||||
| Tangible Fixed Assets | 7 995 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 13 564 | ||||||
| Shareholder Funds | 13 664 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 599 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 364 | 1 042 | |||||
| Corporation Tax Payable | 6 642 | 13 152 | |||||
| Creditors | 10 992 | 15 119 | 23 528 | 8 253 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Fixed Assets | 7 995 | 6 396 | 5 117 | 15 617 | 15 558 | 31 654 | 32 218 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 599 | ||||||
| Net Current Assets Liabilities | 16 661 | 26 965 | 34 165 | 33 749 | 56 215 | 51 380 | 54 089 |
| Other Creditors | 986 | 125 | |||||
| Property Plant Equipment Gross Cost | 7 995 | ||||||
| Total Assets Less Current Liabilities | 24 656 | 33 361 | 39 282 | 41 341 | 71 773 | 83 034 | 86 307 |
| Trade Creditors Trade Payables | 800 | ||||||
| Trade Debtors Trade Receivables | 15 092 | 20 397 | |||||
| Creditors Due After One Year | 10 992 | ||||||
| Tangible Fixed Assets Additions | 7 995 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 995 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/02 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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