Ams Group (scotland) Limited is a private limited company that can be found at C/O A&M Smith Recycling Services Duffshill Road, Portlethen, Aberdeen AB12 4RX. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-13, this 4-year-old company is run by 2 directors.
Director Kerry S., appointed on 13 August 2019. Director Scott S., appointed on 13 August 2019.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-08-12 and the due date for the subsequent filing is 2024-08-26. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | C/o A&m Smith Recycling Services Duffshill Road |
Office Address2 | Portlethen |
Town | Aberdeen |
Post code | AB12 4RX |
Country of origin | United Kingdom |
Registration Number | SC638737 |
Date of Incorporation | Tue, 13th Aug 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Kerry 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 Scott S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry S.
Notified on | 13 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott S.
Notified on | 13 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 525 | 14 667 | 29 275 | |
Current Assets | 137 917 | 337 442 | 75 755 | 66 680 |
Debtors | 137 917 | 335 917 | 61 088 | 37 405 |
Net Assets Liabilities | 3 864 553 | 3 802 667 | 3 937 515 | 4 064 240 |
Other Debtors | 3 000 | 24 838 | 1 155 | |
Property Plant Equipment | 4 758 400 | 4 758 400 | 4 758 400 | 5 841 573 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 486 079 | 486 079 | 486 079 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 083 173 | |||
Amounts Owed To Group Undertakings | 378 904 | 412 454 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 20 513 | 29 569 | 30 983 | 32 442 |
Creditors | 426 584 | 495 731 | 98 275 | 1 044 867 |
Fixed Assets | 4 758 604 | 4 758 604 | 4 758 604 | 5 841 777 |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 486 079 | |||
Investments Fixed Assets | 204 | 204 | 204 | 204 |
Investments In Group Undertakings Participating Interests | 204 | 204 | 204 | 204 |
Investments In Subsidiaries | 204 | 204 | ||
Net Current Assets Liabilities | -288 667 | -158 289 | -22 520 | -978 187 |
Other Creditors | 27 167 | 47 167 | 47 292 | 982 482 |
Property Plant Equipment Gross Cost | 5 244 479 | 5 244 479 | 5 244 479 | 6 327 652 |
Provisions For Liabilities Balance Sheet Subtotal | 605 384 | 797 648 | 798 569 | 799 350 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 605 384 | 797 648 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 108 378 | |||
Total Assets Less Current Liabilities | 4 469 937 | 4 600 315 | 4 736 084 | 4 863 590 |
Total Increase Decrease From Revaluations Property Plant Equipment | 3 136 101 | |||
Trade Creditors Trade Payables | 6 541 | 20 000 | 29 943 | |
Trade Debtors Trade Receivables | 137 917 | 332 917 | 36 250 | 36 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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