Amp Business Consultancy Limited is a private limited company situated at 5 Roman Way, Stoke Bishop, Bristol BS9 1SQ. Its net worth is valued to be 1962 pounds, while the fixed assets belonging to the company amount to 287 pounds. Incorporated on 2013-11-26, this 10-year-old company is run by 1 director.
Director Anthony P., appointed on 26 November 2013.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2022-10-31 and the deadline for the following filing is 2023-11-14. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 5 Roman Way |
Office Address2 | Stoke Bishop |
Town | Bristol |
Post code | BS9 1SQ |
Country of origin | United Kingdom |
Registration Number | 08790318 |
Date of Incorporation | Tue, 26th Nov 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Anthony P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony 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 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
Net Worth | 1 962 | -2 271 | 792 | |
Balance Sheet | ||||
Cash Bank On Hand | 17 897 | 70 777 | ||
Current Assets | 40 312 | 3 120 | 21 497 | 75 277 |
Debtors | 9 600 | 1 107 | 3 600 | 4 500 |
Net Assets Liabilities | 793 | 19 591 | ||
Property Plant Equipment | 122 | |||
Cash Bank In Hand | 30 712 | 2 013 | 17 897 | |
Net Assets Liabilities Including Pension Asset Liability | 1 962 | -2 271 | 792 | |
Tangible Fixed Assets | 287 | 143 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 1 862 | -2 371 | 692 | |
Shareholder Funds | 1 962 | -2 271 | 792 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 430 | 428 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | |||
Amounts Owed To Related Parties | 12 761 | 36 764 | ||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 20 704 | 55 785 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 | |||
Disposals Property Plant Equipment | -30 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | |||
Net Current Assets Liabilities | 1 688 | -2 268 | 910 | 19 492 |
Other Creditors | 3 914 | 13 208 | ||
Property Plant Equipment Gross Cost | 430 | 550 | ||
Provisions For Liabilities Balance Sheet Subtotal | 23 | |||
Taxation Social Security Payable | 4 029 | 5 813 | ||
Total Assets Less Current Liabilities | 1 975 | -2 125 | 910 | 19 614 |
Trade Debtors Trade Receivables | 3 600 | 4 500 | ||
Creditors Due Within One Year | 38 624 | 5 388 | 20 587 | |
Number Shares Allotted | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Provisions For Liabilities Charges | 13 | 29 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 430 | |||
Tangible Fixed Assets Cost Or Valuation | 430 | |||
Tangible Fixed Assets Depreciation | 143 | 287 | ||
Tangible Fixed Assets Depreciation Charged In Period | 143 | 144 | ||
Accruals Deferred Income | -117 | -118 | ||
Fixed Assets | 143 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 31st October 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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