Amj Engineering Services started in year 2013 as Private Limited Company with registration number 08351781. The Amj Engineering Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bedlington at 19 Station Street. Postal code: NE22 7JN.
The company has 2 directors, namely Angela P., Mark P.. Of them, Angela P., Mark P. have been with the company the longest, being appointed on 9 January 2013. As of 19 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 19 Station Street |
| Town | Bedlington |
| Post code | NE22 7JN |
| Country of origin | United Kingdom |
| Registration Number | 08351781 |
| Date of Incorporation | Tue, 8th Jan 2013 |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2013
Position: Director
Appointed: 09 January 2013
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Mark P. This PSC and has 25-50% shares. Another entity in the PSC register is Angela P. This PSC owns 25-50% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Angela P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 23 440 | 24 598 | 26 854 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 266 | 14 740 | 23 921 | |||||||
| Current Assets | 26 724 | 26 661 | 37 284 | 25 521 | 8 996 | 5 956 | 5 483 | 10 575 | 10 431 | 6 007 |
| Debtors | 19 458 | 11 921 | 13 363 | |||||||
| Tangible Fixed Assets | 1 240 | 850 | 460 | |||||||
| Net Assets Liabilities | -2 132 | -2 039 | 1 835 | -10 430 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 23 340 | 24 498 | 26 754 | |||||||
| Shareholder Funds | 23 440 | 24 598 | 26 854 | |||||||
| Other | ||||||||||
| Creditors | 10 890 | 15 753 | 9 069 | 6 029 | 8 115 | 12 000 | 8 000 | 5 600 | ||
| Creditors Due Within One Year | 4 524 | 2 913 | 10 890 | |||||||
| Fixed Assets | 460 | 1 910 | 1 450 | 500 | 500 | 5 750 | 3 975 | 2 200 | ||
| Net Current Assets Liabilities | 22 200 | 23 748 | 26 394 | 9 768 | -73 | -73 | -2 632 | 4 211 | 5 860 | -7 030 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 631 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 631 | 1 631 | ||||||||
| Tangible Fixed Assets Depreciation | 391 | 781 | 1 171 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 391 | 390 | 390 | |||||||
| Total Assets Less Current Liabilities | 23 440 | 24 598 | 26 854 | 11 678 | 1 377 | 427 | -2 132 | 9 961 | 9 835 | -4 830 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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