Founded in 2016, Amg Property Maintenance (n.i.), classified under reg no. NI636872 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 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. William M., appointed on 4 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Hill Street |
| Town | Ballymena |
| Post code | BT43 6BH |
| Country of origin | United Kingdom |
| Registration Number | NI636872 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| 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 | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2016
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Daniel M. This PSC and has 25-50% shares. The second entity in the PSC register is William M. This PSC owns 25-50% shares. Then there is Evelyn M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Daniel M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Evelyn M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| 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 | 560 | 769 | 1 482 | 3 338 | 2 805 | 1 731 | 8 446 |
| Current Assets | 12 419 | 7 394 | 17 116 | 7 838 | 13 322 | 6 851 | 10 279 |
| Debtors | 11 859 | 4 625 | 5 634 | 367 | 320 | 333 | |
| Net Assets Liabilities | 4 174 | 4 068 | 5 135 | 323 | 2 713 | 6 513 | 6 717 |
| Other Debtors | 150 | 2 616 | 2 366 | 367 | |||
| Property Plant Equipment | 2 708 | 2 166 | 1 733 | 1 387 | |||
| Total Inventories | 2 000 | 10 000 | 4 500 | 10 150 | 4 800 | 1 500 | |
| Other | |||||||
| Accrued Liabilities | 660 | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 542 | 975 | 1 321 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 708 | ||||||
| Amounts Owed To Related Parties | 1 147 | 1 147 | 1 147 | 4 413 | 4 413 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 245 | 3 326 | 11 981 | 10 223 | 12 775 | 2 071 | 4 949 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 542 | 433 | 346 | ||||
| Net Current Assets Liabilities | 5 135 | -2 385 | 547 | 4 780 | 5 330 | ||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||
| Other Creditors | 2 793 | 1 000 | 8 323 | 5 810 | 8 362 | 1 471 | 4 949 |
| Par Value Share | 1 | 1 | |||||
| Prepayments | 367 | 320 | 333 | ||||
| Property Plant Equipment Gross Cost | 2 708 | 2 708 | 2 708 | 2 708 | |||
| Taxation Social Security Payable | 1 634 | ||||||
| Trade Creditors Trade Payables | 2 671 | 1 179 | 2 511 | ||||
| Trade Debtors Trade Receivables | 11 709 | 2 009 | 3 268 | ||||
| Work In Progress | 2 000 | 10 000 | 4 500 | 10 150 | 4 800 | 1 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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