Amr P & P started in year 2013 as Private Limited Company with registration number 08759371. The Amr P & P company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Grimsby at 6-8 Freeman Street. Postal code: DN32 7AA.
| Office Address | 6-8 Freeman Street |
| Town | Grimsby |
| Post code | DN32 7AA |
| Country of origin | United Kingdom |
| Registration Number | 08759371 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Thu, 31st Dec 2020 (1239 days after) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Mon, 15th Aug 2022 (2022-08-15) |
| Last confirmation statement dated | Sun, 1st Aug 2021 |
Position: Director
Appointed: 04 November 2013
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Andrew R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sian D. This PSC owns 25-50% shares.
Andrew R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sian D.
| Notified on | 6 April 2016 |
| Ceased on | 11 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 2 | 13 321 | 7 283 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 | 20 100 | 6 733 | |||
| Cash Bank On Hand | 6 733 | 9 573 | 383 | 2 289 | ||
| Current Assets | 2 | 20 485 | 13 118 | 14 458 | 11 239 | 11 474 |
| Debtors | 0 | 385 | 6 385 | 4 885 | 10 856 | 9 185 |
| Other Debtors | 385 | 385 | 385 | 385 | ||
| Property Plant Equipment | 3 272 | 2 931 | 2 636 | 1 984 | ||
| Tangible Fixed Assets | 0 | 3 863 | 3 272 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 13 321 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 0 | 13 319 | 7 281 | |||
| Shareholder Funds | 2 | 13 321 | 7 283 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 361 | 3 169 | 3 893 | 4 545 | ||
| Amounts Owed By Other Participating Interests Within One Year | 6 000 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | |||
| Creditors | 9 107 | 12 539 | 10 617 | 11 575 | ||
| Creditors Due Within One Year | 11 027 | 9 107 | ||||
| Debtors Due Within One Year | 385 | 6 385 | ||||
| Dividends Paid | 35 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 808 | 724 | 652 | |||
| Net Current Assets Liabilities | 2 | 9 458 | 4 011 | 1 919 | 622 | -101 |
| Number Shares Allotted | 2 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 4 350 | 5 354 | 2 499 | 760 | ||
| Other Creditors Due Within One Year | 1 664 | 4 350 | ||||
| Other Taxation Social Security Payable | 4 563 | 7 185 | 8 118 | 10 815 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 33 408 | |||||
| Profit Loss For Period | 17 462 | |||||
| Property Plant Equipment Gross Cost | 5 633 | 6 100 | 6 529 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 5 151 | 482 | ||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 5 151 | 5 633 | |||
| Tangible Fixed Assets Depreciation | 0 | 1 288 | 2 361 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 073 | |||||
| Taxation Social Security Due Within One Year | 9 363 | 4 563 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 467 | 429 | ||||
| Total Assets Less Current Liabilities | 2 | 13 321 | 7 283 | 4 850 | 3 258 | 1 883 |
| Total Dividend Payment | 23 500 | |||||
| Trade Creditors Trade Payables | 194 | |||||
| Trade Creditors Within One Year | 194 | |||||
| Trade Debtors Trade Receivables | 5 971 | 4 300 | ||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 11 027 | ||||
| Fixed Assets | 0 | 3 863 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 288 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 1st Aug 2021 filed on: 12th, August 2021 |
confirmation statement | Free Download (3 pages) |
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