Amps Electrical started in year 2004 as Private Limited Company with registration number 05270426. The Amps Electrical company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Alderton Road at The Mill. Postal code: NN12 7LS.
Currently there are 2 directors in the the company, namely Sarah W. and Scott W.. In addition one secretary - Sarah W. - is with the firm. As of 19 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mill |
Office Address2 | Pury Hill Business Park |
Town | Alderton Road |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 05270426 |
Date of Incorporation | Tue, 26th Oct 2004 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (134 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we found, there is Wheatley Amps Holdings Ltd from Milton Keynes, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sarah W. This PSC has significiant influence or control over the company,. Moving on, there is Scott W., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Wheatley Amps Holdings Ltd
1st Floor, Suite G Falcon Drive, Old Stratford, Milton Keynes, MK19 6FG, England
Legal authority | The Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 10442247 |
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah W.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Scott W.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 102 534 | 274 934 | 496 896 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 393 465 | 515 790 | 767 094 | 966 985 | 1 110 495 | 1 014 709 | 480 270 | ||
Current Assets | 370 582 | 713 013 | 1 072 835 | 1 024 818 | 1 212 928 | 1 431 349 | 1 435 135 | 1 298 611 | 1 409 167 |
Debtors | 191 601 | 309 593 | 654 347 | 483 021 | 413 742 | 431 050 | 296 057 | 253 360 | 895 674 |
Net Assets Liabilities | 496 896 | 500 662 | 501 968 | 503 256 | 504 616 | 507 791 | 512 057 | ||
Other Debtors | 419 534 | 47 945 | 32 436 | 24 867 | 37 713 | 49 107 | 496 292 | ||
Property Plant Equipment | 28 825 | 33 435 | 39 156 | 113 037 | 306 288 | 179 057 | 451 558 | ||
Total Inventories | 25 022 | 26 007 | 32 092 | 33 314 | 28 583 | 30 542 | 33 223 | ||
Cash Bank In Hand | 167 067 | 381 167 | 393 466 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 102 534 | 274 934 | 496 896 | ||||||
Stocks Inventory | 11 914 | 22 253 | 25 022 | ||||||
Tangible Fixed Assets | 11 353 | 35 953 | 28 826 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 101 534 | 273 934 | 495 896 | ||||||
Shareholder Funds | 102 534 | 274 934 | 496 896 | ||||||
Other | |||||||||
Accrued Liabilities | 103 963 | 106 850 | 131 091 | 135 978 | 11 032 | 4 061 | 2 688 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 41 073 | 31 285 | 41 943 | 79 285 | 110 856 | 127 190 | 195 694 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 303 | 21 174 | 111 223 | 224 822 | 111 061 | 421 740 | |||
Amounts Owed By Related Parties | 231 750 | 1 750 | |||||||
Amounts Owed To Related Parties | 260 250 | 426 750 | 146 750 | 349 051 | |||||
Average Number Employees During Period | 4 | 8 | 9 | 10 | 11 | 9 | 14 | ||
Bank Borrowings | 140 000 | 110 000 | 80 000 | ||||||
Creditors | 604 765 | 557 591 | 4 864 | 33 982 | 218 343 | 229 641 | 218 631 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 669 | -2 098 | -42 437 | -22 243 | |||||
Disposals Property Plant Equipment | -22 481 | -4 795 | -221 958 | -80 735 | |||||
Dividend Per Share Interim | 183 | 240 | |||||||
Dividends Paid On Shares Interim | 183 000 | 240 000 | |||||||
Finance Lease Liabilities Present Value Total | 4 864 | 33 982 | 23 663 | 119 641 | 48 525 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 881 | 12 756 | 37 342 | 31 571 | 58 771 | 90 747 | |||
Net Current Assets Liabilities | 91 181 | 238 981 | 468 070 | 467 227 | 467 676 | 424 201 | 416 671 | 558 375 | 279 130 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 97 584 | 105 798 | 96 512 | 5 535 | -327 | 1 331 | 5 528 | ||
Other Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Remaining Borrowings | 5 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 3 461 | 5 337 | 6 738 | 7 284 | 4 675 | 5 388 | 9 472 | ||
Property Plant Equipment Gross Cost | 69 898 | 64 720 | 81 099 | 192 322 | 417 144 | 306 247 | 647 252 | ||
Taxation Social Security Payable | 3 146 | 6 863 | 18 210 | 14 320 | 83 656 | 111 500 | 109 475 | ||
Total Assets Less Current Liabilities | 500 662 | 506 832 | 537 238 | 722 959 | 737 432 | 730 688 | |||
Total Borrowings | 5 000 | 4 864 | 33 982 | 218 343 | 229 641 | 218 631 | |||
Trade Creditors Trade Payables | 395 072 | 338 080 | 496 196 | 450 348 | 463 690 | 404 157 | 584 770 | ||
Trade Debtors Trade Receivables | 231 354 | 197 989 | 372 818 | 398 899 | 253 669 | 198 865 | 389 910 | ||
Work In Progress | 24 022 | 25 007 | 31 092 | 32 314 | 27 583 | 29 542 | 32 223 | ||
Amount Specific Advance Or Credit Directors | -333 | 143 619 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 382 535 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -238 583 | ||||||||
Director Remuneration | 18 237 | 16 242 | |||||||
Creditors Due Within One Year | 279 401 | 474 032 | 604 765 | ||||||
Fixed Assets | 11 353 | 35 953 | 28 826 | ||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 2nd, February 2023 |
accounts | Free Download (13 pages) |
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