Founded in 2016, Amg Property Sales, classified under reg no. NI638416 is an active company. Currently registered at 27 Hill Street BT43 6BH, Ballymena the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/01/03 Amg Property Sales Ltd is no longer carrying the name Amg Property Holdings (ni).
The firm has one director. William M., appointed on 9 March 2021. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Daniel M.. There were no ex secretaries.
| Office Address | 27 Hill Street |
| Town | Ballymena |
| Post code | BT43 6BH |
| Country of origin | United Kingdom |
| Registration Number | NI638416 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 09 March 2021
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Daniel M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is William M. This PSC owns 25-50% shares.
Daniel M.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
William M.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
| Amg Property Holdings (ni) | January 3, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 856 | 108 | 578 | 64 | 991 | ||
| Current Assets | 10 856 | 13 061 | 15 026 | 475 | 16 127 | 17 894 | |
| Debtors | 12 953 | 14 448 | 411 | 15 136 | 17 894 | 14 028 | |
| Net Assets Liabilities | -2 353 | -3 809 | -10 485 | -1 367 | 1 884 | 11 527 | 15 964 |
| Other Debtors | 12 953 | 14 448 | 411 | 15 136 | 17 894 | 14 028 | |
| Property Plant Equipment | 101 617 | 3 676 | 3 356 | 3 084 | 2 852 | 2 655 | 6 149 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 | 697 | 969 | 1 201 | 1 398 | 2 212 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 101 617 | 4 053 | 4 308 | ||||
| Amounts Owed To Related Parties | 15 982 | 12 638 | 14 988 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 82 933 | ||||||
| Creditors | 82 933 | 20 546 | 28 867 | 4 926 | 10 000 | 9 022 | 2 985 |
| Depreciation Expense Property Plant Equipment | 197 | 814 | |||||
| Disposals Property Plant Equipment | -101 617 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 320 | 272 | 232 | 197 | 814 | |
| Net Current Assets Liabilities | -21 037 | -7 485 | -13 841 | -4 451 | 9 032 | 8 872 | 11 043 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 5 695 | 7 908 | 13 879 | 1 446 | 2 473 | 4 238 | 1 403 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 101 617 | 4 053 | 4 053 | 4 053 | 4 053 | 4 053 | 8 361 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 228 | ||||||
| Taxation Social Security Payable | 3 480 | 4 622 | 3 806 | 1 548 | |||
| Total Assets Less Current Liabilities | 80 580 | -3 809 | -1 367 | 11 884 | 11 527 | 17 192 | |
| Total Borrowings | 82 933 | 10 000 | 978 | 34 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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