Ami Baxter started in year 2014 as Private Limited Company with registration number 09263622. The Ami Baxter company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Holmfirth at Lower Millshaw Farm. Postal code: HD9 7TP.
The company has one director. Ami S., appointed on 14 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lower Millshaw Farm |
Office Address2 | Sheffield Road |
Town | Holmfirth |
Post code | HD9 7TP |
Country of origin | United Kingdom |
Registration Number | 09263622 |
Date of Incorporation | Tue, 14th Oct 2014 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Ami S. This PSC and has 75,01-100% shares.
Ami S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 27 827 | 26 730 | ||||||
Balance Sheet | ||||||||
Current Assets | 28 002 | 29 253 | 54 763 | 58 660 | 43 327 | 112 692 | 23 726 | 20 770 |
Net Assets Liabilities | 26 730 | 45 611 | 35 188 | 28 747 | 81 611 | 74 242 | 19 248 | |
Cash Bank In Hand | 17 093 | |||||||
Debtors | 10 129 | |||||||
Intangible Fixed Assets | 11 351 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 827 | 26 730 | ||||||
Tangible Fixed Assets | 6 397 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 448 | |||||||
Shareholder Funds | 27 827 | 26 730 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 233 | 700 | 735 | 1 140 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 232 | -833 | -700 | |||||
Average Number Employees During Period | 2 | 2 | -2 | -1 | -1 | |||
Creditors | 16 068 | 18 399 | 27 512 | 15 938 | 38 905 | 10 723 | 9 372 | |
Fixed Assets | 17 748 | 13 545 | 9 247 | 5 273 | 2 191 | 8 524 | 37 724 | 28 292 |
Net Current Assets Liabilities | 10 079 | 13 185 | 36 364 | 31 148 | 27 389 | 73 787 | 63 025 | 11 826 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 780 | 1 213 | 428 | |||||
Total Assets Less Current Liabilities | 27 827 | 26 730 | 45 611 | 36 421 | 29 580 | 82 311 | 100 749 | 40 118 |
Amount Specific Advance Or Credit Directors | 15 550 | 668 | 7 643 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -36 192 | -69 358 | -36 668 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 51 576 | 54 476 | 43 643 | |||||
Creditors Due Within One Year | 17 923 | 16 068 | ||||||
Intangible Fixed Assets Additions | 15 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 649 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 649 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 279 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 9 193 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 193 | |||||||
Tangible Fixed Assets Depreciation | 2 796 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 796 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 14, 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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