Amiculum Business Services Limited BOLLINGTON


Amiculum Business Services started in year 2008 as Private Limited Company with registration number 06726671. The Amiculum Business Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bollington at The Boathouse Clarence Mill. Postal code: SK10 5JZ.

Currently there are 3 directors in the the company, namely Jane S., Jennifer P. and Richard A.. In addition one secretary - Claire G. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Amiculum Business Services Limited Address / Contact

Office Address The Boathouse Clarence Mill
Office Address2 Clarence Road
Town Bollington
Post code SK10 5JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06726671
Date of Incorporation Fri, 17th Oct 2008
Industry Activities of head offices
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (345 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Claire G.

Position: Secretary

Appointed: 01 June 2024

Jane S.

Position: Director

Appointed: 03 June 2016

Jennifer P.

Position: Director

Appointed: 24 November 2008

Richard A.

Position: Director

Appointed: 24 November 2008

Tessa P.

Position: Secretary

Appointed: 17 September 2015

Resigned: 07 August 2018

Michael P.

Position: Director

Appointed: 24 November 2008

Resigned: 31 May 2023

Michael P.

Position: Secretary

Appointed: 24 November 2008

Resigned: 31 May 2023

Allyson J.

Position: Director

Appointed: 24 November 2008

Resigned: 24 January 2012

David S.

Position: Director

Appointed: 10 November 2008

Resigned: 24 November 2008

Portland Registrars Limited

Position: Corporate Secretary

Appointed: 10 November 2008

Resigned: 24 November 2008

Incorporate Secretariat Limited

Position: Corporate Secretary

Appointed: 17 October 2008

Resigned: 17 October 2008

Ian D.

Position: Director

Appointed: 17 October 2008

Resigned: 17 October 2008

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Amiculum Limited from Bollington, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Amiculum Limited

The Boathouse Clarence Mill Clarence Road, Bollington, Cheshire, SK10 5JZ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 05521206
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Balance Sheet
Cash Bank On Hand732 9801 387 784895 451709 9911 232 0531 397 968908 086
Current Assets2 291 5164 011 4994 006 9254 888 9994 883 8844 395 8293 612 361
Debtors1 558 5362 623 7153 111 4744 179 0083 651 8312 997 8612 704 275
Net Assets Liabilities-2 374 34988 936-105 749-20 646-25 414278 627733 477
Other Debtors151 462170 476193 741184 511185 411153 06115 772
Property Plant Equipment341 548442 663568 087507 683733 308627 862333 919
Other
Audit Fees Expenses     94 46961 953
Accrued Liabilities Deferred Income687 358762 946739 4051 063 3431 202 0381 246 9501 241 679
Accumulated Amortisation Impairment Intangible Assets58 366110 616131 479236 413344 300503 638659 767
Accumulated Depreciation Impairment Property Plant Equipment479 219676 497653 189788 834863 9671 059 8651 391 868
Additions Other Than Through Business Combinations Intangible Assets 91 05722 114189 230313 176219 824258 160
Additions Other Than Through Business Combinations Property Plant Equipment 306 445366 793208 932547 893323 527142 469
Administrative Expenses4 342 5634 789 4935 718 1377 278 2636 789 3967 654 9758 094 039
Amortisation Expense Intangible Assets 52 25067 473104 934107 887  
Amounts Owed By Group Undertakings724 8711 549 6182 178 7353 032 9531 729 4091 683 5631 220 253
Amounts Owed To Group Undertakings3 838 4822 976 8883 053 4743 672 9173 601 4092 511 601576 583
Average Number Employees During Period 314555829385
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   48 171   
Corporation Tax Payable     89 971277 939
Cost Sales268 737407 879594 445854 953750 471944 679755 083
Creditors5 058 8334 455 4534 687 7515 508 6145 778 8204 917 3773 384 417
Current Tax For Period-111 577-79 603-49 04725 15422 29594 628277 939
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences5 197 37 878 160 361-30 865-52 878
Depreciation Expense Property Plant Equipment 203 168241 369258 219   
Double Taxation Relief     4 658 
Fixed Assets423 561563 483643 548667 4401 098 354998 142650 622
Further Item Tax Increase Decrease Component Adjusting Items-611-1 225-17 636-9 5452 900-4 185 
Future Minimum Lease Payments Under Non-cancellable Operating Leases746 7143 069 3572 485 0341 870 6821 256 109582 185135 414
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss1 040-33 53619 067-25 915-1 998-3 803-47 486
Gross Profit Loss3 777 8534 492 7785 561 3306 388 5206 967 284  
Group Tax Relief Received Paid-111 577-79 603-49 047    
Increase From Amortisation Charge For Year Intangible Assets 52 25067 473104 934107 887214 590311 737
Increase From Depreciation Charge For Year Property Plant Equipment 203 168241 369269 336322 268428 973436 264
Intangible Assets82 013120 82075 461159 757365 046370 280316 703
Intangible Assets Gross Cost140 379231 436206 940396 170709 346873 918976 470
Net Current Assets Liabilities-2 767 317-443 954-680 826-619 615-894 936-521 548227 944
Number Shares Issued Fully Paid 11    
Other Creditors91 836294 617107 684133 846167 054185 141200 926
Other Disposals Decrease In Amortisation Impairment Intangible Assets  46 610  55 252155 608
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 5 890264 677133 691247 135233 075104 261
Other Disposals Intangible Assets  46 610  55 252155 608
Other Disposals Property Plant Equipment 8 052264 677133 691247 135233 075104 409
Other Operating Income Format1 2 760 000 1 000 000   
Other Taxation Social Security Payable268 343332 688696 519581 965719 791786 487736 870
Par Value Share 11    
Pension Other Post-employment Benefit Costs Other Pension Costs     492 416560 777
Prepayments Accrued Income163 064227 874361 689443 538551 220406 967736 599
Profit Loss-569 9072 463 285-194 68585 103-4 768304 041454 850
Profit Loss On Ordinary Activities Before Tax-564 7102 463 285-156 807110 257177 888367 804679 911
Property Plant Equipment Gross Cost820 7671 119 1601 221 2761 296 5171 597 2751 687 7271 725 787
Provisions For Liabilities Balance Sheet Subtotal30 59330 59368 47168 471228 832197 967 
Staff Costs Employee Benefits Expense     4 817 9375 170 106
Taxation Including Deferred Taxation Balance Sheet Subtotal     197 967145 089
Tax Expense Credit Applicable Tax Rate-107 295468 024-29 79320 94933 79973 571169 978
Tax Increase Decrease Arising From Group Relief Tax Reconciliation111 57779 60349 0471 69779 717  
Tax Increase Decrease From Effect Capital Allowances Depreciation -61 786-19 182-27 945-155 675-16 172 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 526-484 61617 56414 84439 25920 47455 083
Tax Increase Decrease From Effect Foreign Tax Rates    22 295  
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 197 37 87825 154182 65663 763225 061
Total Assets Less Current Liabilities-2 343 756119 529-37 27847 825203 418476 594878 566
Total Current Tax Expense Credit   25 15422 29594 628277 939
Total Operating Lease Payments 236 910335 802325 492227 552  
Trade Creditors Trade Payables172 81488 31490 66956 54388 52897 227350 420
Trade Debtors Trade Receivables519 139675 747377 309518 0061 185 791754 270731 651
Turnover Revenue4 046 5904 900 6576 155 7757 243 4737 717 755  
Wages Salaries     3 716 0043 993 046
Director Remuneration     678 145739 480
Director Remuneration Benefits Including Payments To Third Parties     804 660859 147

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to Friday 31st May 2024
filed on: 3rd, December 2024
Free Download (26 pages)

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