Founded in 2014, Amp IE&Cc, classified under reg no. 09198651 is an active company. Currently registered at 25 Durham Road GL12 8TH, Wotton-under-edge the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Andrew P., appointed on 2 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Durham Road |
| Office Address2 | Charfield |
| Town | Wotton-under-edge |
| Post code | GL12 8TH |
| Country of origin | United Kingdom |
| Registration Number | 09198651 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 02 September 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Andrew P. The abovementioned PSC and has 75,01-100% shares.
Andrew P.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-01 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 24 774 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 857 | 77 803 | 74 065 | 118 776 | |||||
| Current Assets | 23 586 | 39 659 | 77 808 | 74 070 | 118 782 | 107 436 | 108 741 | 88 107 | |
| Debtors | 525 | 802 | 5 | 5 | |||||
| Net Assets Liabilities | 24 774 | 56 068 | 60 823 | 104 439 | |||||
| Other Debtors | 802 | 5 | 5 | ||||||
| Property Plant Equipment | 1 614 | 1 610 | 761 | 409 | |||||
| Cash Bank In Hand | 22 880 | 38 857 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 330 | 24 774 | |||||||
| Tangible Fixed Assets | 1 520 | 1 476 | 1 614 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 15 320 | 24 764 | |||||||
| Shareholder Funds | 24 774 | ||||||||
| Other | |||||||||
| Description Principal Activities | 88 990 | 88 990 | 88 990 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 111 | 1 952 | 2 801 | 3 153 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 837 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||||
| Creditors | 16 499 | 23 350 | 14 008 | 14 746 | 8 090 | 12 046 | 3 243 | ||
| Fixed Assets | 409 | 141 | 106 | 1 133 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 841 | 849 | 352 | ||||||
| Loans From Directors | -70 | -35 | |||||||
| Net Current Assets Liabilities | 13 854 | 23 160 | 54 458 | 60 062 | 104 030 | ||||
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 3 053 | 604 | 600 | -3 | |||||
| Par Value Share | 0 | 1 | 0 | 0 | 0 | ||||
| Property Plant Equipment Gross Cost | 2 725 | 3 562 | 3 562 | 3 562 | |||||
| Taxation Social Security Payable | 13 446 | 22 816 | 13 443 | 14 696 | |||||
| Total Assets | 119 191 | 107 577 | 108 847 | 89 240 | |||||
| Total Liabilities | 119 191 | 107 577 | 108 847 | 89 240 | |||||
| Trade Creditors Trade Payables | 53 | ||||||||
| Administrative Expenses | 23 289 | ||||||||
| Aggregate Dividends Paid In Financial Year | 67 830 | ||||||||
| Capital Employed | 15 330 | ||||||||
| Corporation Tax Due Within One Year | 13 446 | ||||||||
| Creditors Due Within One Year | 9 732 | 16 499 | |||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 811 | ||||||||
| Operating Profit Loss | 66 357 | ||||||||
| Other Creditors Due Within One Year | 3 053 | ||||||||
| Other Interest Receivable Similar Income | 63 | ||||||||
| Profit Loss For Period | 52 974 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 66 420 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 949 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 776 | 1 776 | 2 725 | ||||||
| Tangible Fixed Assets Depreciation | 256 | 300 | 1 111 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 44 | 811 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 13 446 | ||||||||
| Total Dividend Payment | 67 830 | ||||||||
| Turnover Gross Operating Revenue | 89 646 | ||||||||
| U K Current Corporation Tax | 13 446 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd September 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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