Founded in 2017, Amicus Construction, classified under reg no. 10599384 is an active company. Currently registered at 2c, Nightingale Road HP22 6JX, Aylesbury the company has been in the business for seven years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Steven C., Andrii S.. Of them, Steven C., Andrii S. have been with the company the longest, being appointed on 3 February 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2c, Nightingale Road |
| Office Address2 | Wendover |
| Town | Aylesbury |
| Post code | HP22 6JX |
| Country of origin | United Kingdom |
| Registration Number | 10599384 |
| Date of Incorporation | Fri, 3rd Feb 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Mon, 30th Dec 2024 (229 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 03 February 2017
Position: Director
Appointed: 03 February 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Steven C. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Andrii S. This PSC has significiant influence or control over the company,.
Steven C.
| Notified on | 3 February 2017 |
| Nature of control: |
significiant influence or control |
Andrii S.
| Notified on | 3 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 214 | 169 357 | 293 830 | 52 207 | 74 582 | |
| Current Assets | 100 | 22 214 | 266 758 | 664 013 | 265 246 | 337 815 |
| Debtors | 97 401 | 370 183 | 213 039 | 262 983 | ||
| Net Assets Liabilities | 100 | 9 092 | 194 793 | 449 780 | 268 016 | 258 155 |
| Other Debtors | 1 490 | 16 703 | 210 630 | 251 776 | ||
| Property Plant Equipment | 1 515 | 23 052 | 18 955 | 13 899 | ||
| Total Inventories | 250 | |||||
| Other | ||||||
| Accrued Liabilities | 6 441 | 3 612 | 58 138 | |||
| Accrued Liabilities Deferred Income | 750 | 5 399 | 6 441 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 379 | 5 915 | 11 794 | 17 025 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 894 | 47 063 | 2 528 | 175 | ||
| Amounts Owed By Directors | 26 574 | 54 497 | ||||
| Amounts Owed To Directors | 9 900 | |||||
| Amounts Recoverable On Contracts | 57 164 | 292 500 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 43 271 | 116 389 | ||||
| Creditors | 13 122 | 73 193 | 232 905 | 12 583 | 90 944 | |
| Depreciation Rate Used For Property Plant Equipment | 30 | 30 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -170 | |||||
| Disposals Property Plant Equipment | 19 990 | -746 | ||||
| Dividend Per Share Interim | 728 | 1 200 | 1 200 | |||
| Dividends Paid On Shares Interim | 72 827 | 120 000 | 120 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 5 536 | 6 049 | 5 231 | ||
| Net Current Assets Liabilities | 100 | 9 842 | 193 565 | 358 921 | 252 663 | 246 871 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Inventories | 250 | |||||
| Other Taxation Social Security Payable | 2 472 | 24 523 | 1 673 | |||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 366 | 283 | 285 | |||
| Prepayments Accrued Income | 366 | |||||
| Property Plant Equipment Gross Cost | 1 894 | 28 967 | 30 749 | 30 924 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 287 | 4 380 | 3 602 | 2 615 | ||
| Taxation Social Security Payable | 101 129 | 8 971 | 28 925 | |||
| Total Assets Less Current Liabilities | 100 | 9 092 | 195 080 | 454 160 | 271 618 | 260 770 |
| Trade Creditors Trade Payables | 108 402 | 3 881 | ||||
| Trade Debtors Trade Receivables | 12 173 | 6 117 | 2 126 | 10 922 | ||
| Amount Specific Advance Or Credit Directors | 4 962 | 31 857 | 58 386 | 22 185 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 59 667 | 80 530 | 47 799 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -32 772 | -54 000 | -84 000 | |||
| Director Remuneration | 17 952 | 19 080 | 23 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 2nd February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (5 pages) |
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