Ammg Care started in year 2011 as Private Limited Company with registration number 07864315. The Ammg Care company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Scunthorpe at Sovereign House Arkwright Way. Postal code: DN16 1AL.
The company has 2 directors, namely Mark G., Alison M.. Of them, Mark G., Alison M. have been with the company the longest, being appointed on 29 November 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sovereign House Arkwright Way |
| Office Address2 | Queensway Industrial Estate |
| Town | Scunthorpe |
| Post code | DN16 1AL |
| Country of origin | United Kingdom |
| Registration Number | 07864315 |
| Date of Incorporation | Tue, 29th Nov 2011 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Thu, 31st Aug 2023 (238 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 29 November 2011
Position: Director
Appointed: 29 November 2011
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Mark G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alison M. This PSC owns 25-50% shares.
Mark G.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison M.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Net Worth | 22 206 | 129 653 | 208 440 | |
| Balance Sheet | ||||
| Current Assets | 45 882 | 153 281 | 231 857 | 250 163 |
| Net Assets Liabilities | 208 440 | 208 614 | ||
| Cash Bank In Hand | 28 962 | 93 971 | 168 734 | |
| Debtors | 16 920 | 59 310 | 63 123 | |
| Intangible Fixed Assets | 20 700 | 13 800 | 6 900 | |
| Net Assets Liabilities Including Pension Asset Liability | 22 206 | 129 653 | ||
| Tangible Fixed Assets | 2 415 | 1 737 | 1 059 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 38 659 | 146 106 | 208 340 | |
| Shareholder Funds | 22 206 | 129 653 | 208 440 | |
| Other | ||||
| Creditors | 31 376 | 42 204 | ||
| Fixed Assets | 15 537 | 7 959 | 655 | |
| Net Current Assets Liabilities | -909 | 114 116 | 200 481 | 207 959 |
| Total Assets Less Current Liabilities | 22 206 | 129 653 | 208 440 | 208 614 |
| Creditors Due Within One Year | 46 791 | 39 165 | 31 376 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 700 | 27 600 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 6 900 | |||
| Intangible Fixed Assets Cost Or Valuation | 34 500 | |||
| Number Shares Allotted | 100 | 100 | ||
| Other Reserves | -16 553 | -16 553 | ||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 3 488 | 3 488 | 3 488 | |
| Tangible Fixed Assets Depreciation | 1 073 | 1 751 | 2 429 | |
| Tangible Fixed Assets Depreciation Charged In Period | 678 | 678 | ||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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