Amjc Holdings started in year 2014 as Private Limited Company with registration number 09175714. The Amjc Holdings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chorley at 41 St Thomas's Road. Postal code: PR7 1JE.
The company has 2 directors, namely James C., Andrew M.. Of them, James C., Andrew M. have been with the company the longest, being appointed on 14 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 St Thomas's Road |
| Town | Chorley |
| Post code | PR7 1JE |
| Country of origin | United Kingdom |
| Registration Number | 09175714 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2014
Position: Director
Appointed: 14 August 2014
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is James C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 397 228 | 493 547 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 981 | ||||||||
| Cash Bank On Hand | 8 981 | 167 | 332 | 1 051 | 944 | 997 | 145 | 6 514 | |
| Current Assets | 5 000 | 57 058 | 4 583 | 1 753 | 4 106 | 1 156 | 997 | ||
| Debtors | 5 000 | 48 078 | 4 416 | 1 421 | 3 055 | 212 | |||
| Net Assets Liabilities | 493 547 | 630 593 | 777 392 | 933 799 | 1 069 872 | 399 464 | 419 758 | 601 885 | |
| Net Assets Liabilities Including Pension Asset Liability | 397 228 | 493 547 | |||||||
| Total Inventories | -1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | |||||||
| Profit Loss Account Reserve | 78 770 | 175 089 | |||||||
| Shareholder Funds | 397 228 | 493 547 | |||||||
| Other | |||||||||
| Accrued Liabilities | 41 250 | 1 250 | 1 288 | 1 350 | 1 350 | 1 375 | 1 400 | 1 450 | |
| Amounts Owed By Group Undertakings | 48 078 | 4 416 | 1 421 | 3 055 | 212 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 32 581 | 33 311 | 21 641 | 14 639 | 11 511 | 13 389 | 19 005 | 6 621 | |
| Creditors | 1 079 720 | 944 755 | 809 971 | 674 825 | 539 680 | 404 896 | 384 739 | 294 669 | |
| Creditors Due After One Year | 1 214 685 | 1 079 720 | |||||||
| Creditors Due Within One Year | 159 475 | 250 280 | |||||||
| Dividends Paid | 121 200 | ||||||||
| Investments Fixed Assets | 1 766 388 | 1 766 488 | 1 766 488 | 1 766 488 | 1 766 488 | 1 766 488 | 1 028 999 | 1 028 999 | 1 028 999 |
| Investments In Group Undertakings | 1 766 488 | 1 766 488 | 1 766 488 | 1 766 488 | 1 766 488 | 1 028 999 | 1 028 999 | 1 028 999 | |
| Net Assets Liabilities Subsidiaries | 121 | 667 | 972 | ||||||
| Net Current Assets Liabilities | -154 475 | -193 221 | -191 140 | -179 125 | -157 864 | -156 936 | -224 639 | -224 502 | -132 445 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Remaining Borrowings | 1 235 740 | 1 088 448 | 952 403 | 816 769 | 680 657 | 543 828 | 432 553 | 383 232 | |
| Other Taxation Social Security Payable | 19 989 | 17 337 | 12 453 | 3 891 | 3 264 | 1 376 | 2 144 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||||||
| Profit Loss | 258 246 | ||||||||
| Profit Loss Subsidiaries | -221 | -546 | -682 | ||||||
| Secured Debts | 1 349 650 | 1 235 740 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Share Premium Account | 318 158 | 318 158 | |||||||
| Total Assets Less Current Liabilities | 1 611 913 | 1 573 267 | 1 575 348 | 1 587 363 | 1 608 624 | 1 609 552 | 804 360 | 804 497 | 896 554 |
| Trade Creditors Trade Payables | -1 | 45 | 53 | 296 | 240 | ||||
| Amounts Owed To Group Undertakings | 57 646 | 150 225 | 34 454 | ||||||
| Other Creditors | 7 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-14 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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