Founded in 2008, Amr Property Services..uk, classified under reg no. 06487668 is an active company. Currently registered at C/o Dpc Stone House, Stone Road Business Park ST4 6SR, Stoke On Trent the company has been in the business for sixteen years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Martin G., appointed on 26 February 2021. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Dawn F. who worked with the the firm until 26 February 2021.
| Office Address | C/o Dpc Stone House, Stone Road Business Park |
| Office Address2 | Stone Road |
| Town | Stoke On Trent |
| Post code | ST4 6SR |
| Country of origin | United Kingdom |
| Registration Number | 06487668 |
| Date of Incorporation | Tue, 29th Jan 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 26 February 2021
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Martin G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Martin F. This PSC owns 25-50% shares. Moving on, there is Anthony T., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Martin G.
| Notified on | 26 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin F.
| Notified on | 6 April 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% shares |
Anthony T.
| Notified on | 6 April 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 396 | 6 624 | 7 771 | 3 583 | 9 056 | 4 078 | 4 372 | 1 751 |
| Current Assets | 14 933 | 10 849 | 10 916 | 11 158 | 12 193 | 5 228 | 8 944 | 13 892 |
| Debtors | 5 537 | 4 225 | 3 145 | 7 575 | 3 137 | 1 150 | 4 572 | 12 141 |
| Net Assets Liabilities | 5 077 | 2 401 | 830 | -2 308 | 2 874 | -572 | ||
| Other Debtors | 242 | 342 | 342 | 499 | 91 | 1 150 | 982 | 9 098 |
| Property Plant Equipment | 7 183 | 5 431 | 4 111 | 1 287 | 230 | 196 | 676 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 185 | 20 937 | 22 257 | 15 602 | 1 538 | 1 572 | 1 692 | 1 793 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Creditors | 15 995 | 13 504 | 14 197 | 14 753 | 10 367 | 3 377 | 6 746 | 31 148 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 042 | 14 105 | ||||||
| Disposals Property Plant Equipment | 9 479 | 15 121 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 752 | 1 320 | 387 | 41 | 34 | 120 | 101 | |
| Net Current Assets Liabilities | -1 062 | -2 655 | -3 281 | -3 595 | 1 826 | 1 851 | 2 198 | -9 254 |
| Other Creditors | 13 838 | 11 972 | 13 298 | 14 023 | 9 642 | 1 188 | 6 012 | 15 684 |
| Other Taxation Social Security Payable | 1 804 | 1 257 | 899 | 660 | 655 | 2 119 | 664 | 38 |
| Property Plant Equipment Gross Cost | 26 368 | 26 368 | 16 889 | 1 768 | 1 768 | 2 368 | 2 368 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 044 | 375 | ||||||
| Total Assets Less Current Liabilities | 6 121 | 2 776 | 830 | -2 308 | 2 056 | 2 047 | 2 874 | 30 576 |
| Trade Creditors Trade Payables | 353 | 275 | 70 | 70 | 70 | 70 | ||
| Trade Debtors Trade Receivables | 5 295 | 3 883 | 2 803 | 7 076 | 3 046 | 3 590 | 3 043 | |
| Bank Borrowings Overdrafts | 847 | |||||||
| Finance Lease Liabilities Present Value Total | 6 577 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 40 084 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 10th, November 2023 |
accounts | Free Download (9 pages) |
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