Founded in 2016, Amp Electrical Testing, classified under reg no. 10281039 is a active - proposal to strike off company. Currently registered at Barnsley Digital Media Centre S70 2JW, Barnsley the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sat, 31st Jul 2021.
| Office Address | Barnsley Digital Media Centre |
| Office Address2 | County Way |
| Town | Barnsley |
| Post code | S70 2JW |
| Country of origin | United Kingdom |
| Registration Number | 10281039 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sun, 30th Apr 2023 (365 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 14th Jul 2022 (2022-07-14) |
| Last confirmation statement dated | Wed, 30th Jun 2021 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Ian W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 142 | 179 | 4 800 | 2 392 | |
| Current Assets | 4 907 | 6 302 | 6 964 | 10 935 | 6 737 |
| Debtors | 4 907 | 5 160 | 6 785 | 6 135 | 4 345 |
| Net Assets Liabilities | 224 | -3 687 | -3 664 | -6 381 | -14 171 |
| Other Debtors | 192 | 192 | 1 800 | 2 609 | 1 800 |
| Property Plant Equipment | 2 769 | 2 122 | 1 630 | 10 363 | 7 801 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 761 | 1 408 | 1 900 | 1 167 | 3 729 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 | 173 | 3 | 2 400 | |
| Corporation Tax Payable | 798 | ||||
| Creditors | 6 987 | 11 826 | 12 153 | 15 574 | 19 509 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 025 | ||||
| Disposals Property Plant Equipment | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 647 | 492 | 1 292 | 2 562 | |
| Net Current Assets Liabilities | -2 080 | -5 524 | -5 189 | -4 639 | -12 772 |
| Other Creditors | 1 119 | 1 107 | 807 | 407 | 1 807 |
| Other Taxation Social Security Payable | 4 801 | 10 459 | 10 913 | 14 906 | 15 043 |
| Property Plant Equipment Gross Cost | 3 530 | 3 530 | 11 530 | 11 530 | |
| Provisions For Liabilities Balance Sheet Subtotal | 465 | 285 | 105 | 105 | |
| Total Assets Less Current Liabilities | 689 | -3 402 | -3 559 | 5 724 | -4 971 |
| Trade Creditors Trade Payables | 259 | 260 | 260 | 258 | 259 |
| Trade Debtors Trade Receivables | 4 715 | 4 968 | 4 985 | 3 526 | 2 545 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy