Founded in 2015, Ams Data Solutions, classified under reg no. 09743232 is an active company. Currently registered at 185 Dodworth Road S70 6HR, Barnsley the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Andrew S. and Deborah S.. In addition one secretary - Deborah S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 185 Dodworth Road |
Town | Barnsley |
Post code | S70 6HR |
Country of origin | United Kingdom |
Registration Number | 09743232 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Deborah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deborah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 264 | 45 818 | 68 131 | 75 758 | 71 344 | 60 286 | ||
Current Assets | 34 454 | 48 618 | 71 631 | 78 908 | 71 440 | 62 016 | 56 026 | 53 101 |
Debtors | 8 190 | 2 800 | 3 500 | 3 150 | 96 | 1 730 | ||
Other Debtors | 2 800 | 3 500 | 3 150 | 96 | 1 730 | |||
Property Plant Equipment | 150 | 113 | 84 | 63 | 509 | 443 | ||
Other | ||||||||
Accrued Income | 2 800 | |||||||
Accrued Liabilities | 900 | 775 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 87 | 116 | 137 | 307 | 453 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 10 440 | 8 702 | ||||||
Creditors | 13 722 | 12 269 | 13 076 | 9 953 | 4 017 | 1 287 | 824 | 1 602 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 37 | 29 | 21 | 170 | 146 | ||
Loans From Directors | 1 276 | 1 202 | ||||||
Net Current Assets Liabilities | 20 732 | 36 349 | 58 555 | 68 955 | 67 423 | 60 729 | 55 202 | 51 499 |
Nominal Value Allotted Share Capital | 2 | 2 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Number Shares Issued Specific Share Issue | 2 | |||||||
Other Creditors | 1 977 | 1 761 | 1 830 | 1 562 | 1 287 | |||
Other Taxation Social Security Payable | 10 292 | 11 315 | 8 123 | 2 455 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | 816 | 896 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 616 | 80 | |||||
Total Assets Less Current Liabilities | 20 882 | 36 462 | 58 639 | 69 018 | 67 932 | 61 172 | 55 202 | 51 499 |
Trade Debtors Trade Receivables | 8 190 | |||||||
Value-added Tax Payable | 1 106 | 1 590 | ||||||
Fixed Assets | 443 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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