Amicus Compliance Solutions started in year 2011 as Private Limited Company with registration number 07875805. The Amicus Compliance Solutions company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newquay at Bryndon House. Postal code: TR7 1AD. Since Wednesday 18th February 2015 Amicus Compliance Solutions Ltd is no longer carrying the name Amicus Training And Contracts.
The company has one director. Nicki F., appointed on 19 November 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Trevor H.. There were no ex secretaries.
Office Address | Bryndon House |
Office Address2 | 5-7 Berry Road |
Town | Newquay |
Post code | TR7 1AD |
Country of origin | United Kingdom |
Registration Number | 07875805 |
Date of Incorporation | Thu, 8th Dec 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Nicki F. This PSC and has 75,01-100% shares.
Nicki F.
Notified on | 26 November 2016 |
Nature of control: |
75,01-100% shares |
Amicus Training And Contracts | February 18, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 424 | -7 472 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 598 | 1 227 | |||||||
Current Assets | 14 638 | 4 076 | 19 541 | 34 794 | 43 286 | 33 063 | 29 587 | 37 306 | 30 121 |
Debtors | 7 839 | 1 112 | |||||||
Stocks Inventory | 2 201 | 1 737 | |||||||
Tangible Fixed Assets | 4 246 | 3 280 | |||||||
Net Assets Liabilities | 16 982 | 11 197 | 20 206 | 16 027 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 324 | -7 572 | |||||||
Shareholder Funds | 1 424 | -7 472 | |||||||
Other | |||||||||
Creditors | 14 828 | 15 524 | 23 018 | 20 949 | 18 951 | 6 563 | 5 000 | 3 500 | |
Creditors Due Within One Year | 17 460 | 14 828 | |||||||
Fixed Assets | 3 280 | 3 417 | 3 370 | 3 218 | 2 870 | 3 196 | 3 052 | 2 986 | |
Net Current Assets Liabilities | -2 822 | -10 752 | 4 017 | 11 776 | 22 337 | 14 112 | 14 564 | 22 154 | 16 541 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 264 | 5 638 | |||||||
Tangible Fixed Assets Depreciation | 2 018 | 2 358 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 579 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 239 | ||||||||
Tangible Fixed Assets Disposals | 626 | ||||||||
Total Assets Less Current Liabilities | 1 424 | -7 472 | 7 434 | 15 146 | 25 555 | 16 982 | 17 760 | 25 206 | 19 527 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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