Ampj Commercial Properties started in year 2013 as Private Limited Company with registration number 08734090. The Ampj Commercial Properties company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ashby-de-la-zouch at 19 St. Michaels Close. Postal code: LE65 1ES.
The firm has 2 directors, namely Aneta B., Michael B.. Of them, Aneta B., Michael B. have been with the company the longest, being appointed on 16 October 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 St. Michaels Close |
Town | Ashby-de-la-zouch |
Post code | LE65 1ES |
Country of origin | United Kingdom |
Registration Number | 08734090 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Aneta B. This PSC and has 25-50% shares. Another entity in the PSC register is Michael B. This PSC owns 25-50% shares.
Aneta B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 551 | 41 886 | 76 599 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 245 | 11 635 | 12 075 | 44 195 | 38 421 | 116 494 | 189 764 | 39 475 | ||
Current Assets | 5 245 | 24 370 | 16 876 | 48 996 | 49 581 | 129 099 | 202 497 | 52 392 | ||
Debtors | 12 735 | 4 801 | 4 801 | 11 160 | 12 605 | 12 733 | 12 917 | |||
Net Assets Liabilities | 76 599 | 121 812 | ||||||||
Cash Bank In Hand | 2 407 | 546 | 5 245 | |||||||
Tangible Fixed Assets | 590 904 | 590 904 | 590 904 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 451 | 41 786 | 76 499 | |||||||
Shareholder Funds | 9 551 | 41 886 | 76 599 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 59 525 | |||||||||
Corporation Tax Payable | 8 678 | 11 128 | 8 189 | 6 703 | 10 301 | 15 383 | 10 447 | 11 571 | ||
Creditors | 59 525 | 723 487 | 647 137 | 624 793 | 1 038 643 | 1 018 631 | 1 013 543 | 799 555 | ||
Investment Property | 590 904 | 820 929 | 820 929 | 820 929 | 1 312 054 | 1 312 054 | 1 312 054 | 1 312 054 | ||
Investment Property Fair Value Model | 820 929 | 1 312 054 | 1 312 054 | 1 312 054 | 1 312 054 | |||||
Net Current Assets Liabilities | -333 398 | -445 016 | -454 780 | -699 117 | -630 261 | -575 797 | -989 062 | -889 532 | -811 046 | -747 163 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 404 282 | 709 970 | 631 192 | 611 134 | 1 022 195 | 997 230 | 997 295 | 782 300 | ||
Other Taxation Social Security Payable | 3 305 | 2 389 | 7 756 | 6 956 | 6 147 | 6 018 | 5 801 | 5 684 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 34 713 | 45 213 | ||||||||
Total Assets Less Current Liabilities | 257 506 | 145 888 | 136 124 | 121 812 | 190 668 | 245 132 | 322 992 | 422 522 | 501 008 | 564 891 |
Trade Debtors Trade Receivables | 12 735 | 4 801 | 4 801 | 11 160 | 12 605 | 12 733 | 12 917 | |||
Creditors Due After One Year | 247 955 | 104 002 | 59 525 | |||||||
Creditors Due Within One Year | 335 805 | 445 562 | 460 025 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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