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Amphletts Solicitors Limited CONWY

Founded in 2010, Amphletts Solicitors, classified under reg no. 07382932 is an active company. Currently registered at 49 Conway Road LL29 7AN, Conwy the company has been in the business for fourteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 2 directors in the the company, namely Simon O. and Gareth E.. In addition one secretary - Gareth E. - is with the firm. As of 11 May 2024, there was 1 ex director - Christopher H.. There were no ex secretaries.

Amphletts Solicitors Limited Address / Contact

Office Address 49 Conway Road
Office Address2 Colwyn Bay
Town Conwy
Post code LL29 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07382932
Date of Incorporation Tue, 21st Sep 2010
Industry Solicitors
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (72 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Simon O.

Position: Director

Appointed: 31 January 2020

Gareth E.

Position: Secretary

Appointed: 21 September 2010

Gareth E.

Position: Director

Appointed: 21 September 2010

Christopher H.

Position: Director

Appointed: 21 September 2010

Resigned: 31 January 2020

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Gareth E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights.

Gareth E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Christopher H.

Notified on 6 April 2016
Ceased on 25 February 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302013-12-022015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth2210010028 51241 987       
Balance Sheet
Cash Bank In Hand22  11974       
Cash Bank On Hand     743931 38223 79332 74443 84837 6338
Current Assets   100158 242162 057135 878159 165151 364166 098152 748158 273160 631
Debtors 2100100158 123161 983135 839127 783127 571133 354108 900120 640160 623
Intangible Fixed Assets    14 00010 000       
Other Debtors     98 52888 47779 60377 40375 32057 71462 21496 816
Property Plant Equipment     5 9027 1514 3283 4012 4709231 7621 725
Tangible Fixed Assets    9 1195 902       
Net Assets Liabilities Including Pension Asset Liability22           
Reserves/Capital
Called Up Share Capital 2100100100100       
Profit Loss Account Reserve    28 41241 887       
Shareholder Funds2210010028 51241 987       
Other
Accumulated Amortisation Impairment Intangible Assets     10 00014 00018 00020 00020 00020 000  
Accumulated Depreciation Impairment Property Plant Equipment     8 68812 11414 93715 86417 62119 16819 61220 266
Average Number Employees During Period      10101111998
Bank Borrowings     60 00035 000      
Bank Borrowings Overdrafts     69 54643 991     2 844
Bank Overdrafts     9 5468 991      
Cash On Hand     743963     
Creditors     135 972100 64280 64180 000124 549109 447117 426115 985
Creditors Due Within One Year    152 849135 972       
Fixed Assets    23 11915 90213 1516 3283 4012 4709231 762 
Future Minimum Lease Payments Under Non-cancellable Operating Leases     17 50017 500      
Increase From Amortisation Charge For Year Intangible Assets      4 0004 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment      3 4262 8239271 7571 547444654
Intangible Assets     10 0006 0002 000     
Intangible Assets Gross Cost     20 00020 00020 00020 00020 00020 000  
Intangible Fixed Assets Additions    20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment    6 00010 000       
Intangible Fixed Assets Amortisation Charged In Period    6 0004 000       
Intangible Fixed Assets Cost Or Valuation    20 000        
Net Current Assets Liabilities   1005 39326 08535 23678 52471 36441 54943 30140 84744 646
Number Shares Allotted   505050       
Other Creditors     8 5142 1266 8126 54237 87243 87755 97456 797
Other Taxation Social Security Payable     54 59948 86166 20763 53276 48353 51952 28146 962
Par Value Share   111       
Property Plant Equipment Gross Cost     14 59019 26519 26519 26520 09120 09121 37421 991
Secured Debts    81 45269 546       
Share Capital Allotted Called Up Paid  50505050       
Tangible Fixed Assets Additions    14 590        
Tangible Fixed Assets Cost Or Valuation    14 590        
Tangible Fixed Assets Depreciation    5 4718 688       
Tangible Fixed Assets Depreciation Charged In Period    5 4713 217       
Total Additions Including From Business Combinations Property Plant Equipment      4 675  826 1 283617
Total Assets Less Current Liabilities 210010028 51241 98748 38784 85274 76544 01944 22442 60946 371
Total Borrowings     69 54643 991      
Trade Creditors Trade Payables     3 3135 6647 62216 46810 19412 0519 1719 382
Trade Debtors Trade Receivables     63 45547 36248 18050 16858 03451 18658 42663 807

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 26th, February 2024 		Free Download (8 pages)

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