Amington Convenience started in year 2015 as Private Limited Company with registration number 09521628. The Amington Convenience company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at 2 Wheeleys Road. Postal code: B15 2LD.
The firm has one director. Surjit P., appointed on 1 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Wheeleys Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B15 2LD |
Country of origin | United Kingdom |
Registration Number | 09521628 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Surjit P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Surjit P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 13 985 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 31 945 | |||||||
Current Assets | 58 500 | 59 516 | 35 147 | 48 372 | 45 468 | 89 554 | 97 140 | 205 024 |
Debtors | 5 000 | |||||||
Intangible Fixed Assets | 4 896 | |||||||
Net Assets Liabilities | 13 985 | 21 151 | 20 246 | 34 788 | 53 332 | 118 300 | 153 523 | 203 007 |
Net Assets Liabilities Including Pension Asset Liability | 13 985 | |||||||
Stocks Inventory | 21 555 | |||||||
Tangible Fixed Assets | 251 669 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 13 885 | |||||||
Shareholder Funds | 13 985 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 939 | 31 057 | 17 953 | 985 | 675 | 4 167 | ||
Amount Specific Advance Or Credit Made In Period Directors | 36 161 | 13 104 | 18 938 | 26 998 | 26 628 | 21 429 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 100 | 26 118 | 27 308 | 23 136 | 25 596 | |||
Average Number Employees During Period | 7 | 3 | 3 | 4 | 4 | 5 | 12 | |
Creditors | 268 568 | 251 609 | 216 592 | 204 125 | 175 217 | 174 031 | 153 240 | 236 557 |
Creditors Due After One Year | 268 568 | |||||||
Creditors Due Within One Year | 32 512 | |||||||
Fixed Assets | 256 565 | 257 409 | 258 286 | 258 512 | 257 009 | 272 670 | 283 583 | 323 519 |
Intangible Fixed Assets Additions | 5 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 104 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 104 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Net Current Assets Liabilities | 25 988 | 20 290 | -21 448 | -19 599 | -28 460 | 19 661 | 23 180 | 116 045 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 252 046 | |||||||
Tangible Fixed Assets Cost Or Valuation | 252 046 | |||||||
Tangible Fixed Assets Depreciation | 377 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 377 | |||||||
Total Assets Less Current Liabilities | 282 553 | 277 699 | 236 838 | 238 913 | 228 549 | 292 331 | 306 763 | 439 564 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (5 pages) |
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