Ams Maintenance Solutions Ltd is a private limited company registered at 10 Tudor Close, Pembroke SA71 5QD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-30, this 5-year-old company is run by 1 director.
Director Mark H., appointed on 30 January 2019.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200), "repair and maintenance of ships and boats" (SIC: 33150).
The last confirmation statement was filed on 2023-01-29 and the date for the next filing is 2024-02-12. Furthermore, the accounts were filed on 24 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 10 Tudor Close |
| Town | Pembroke |
| Post code | SA71 5QD |
| Country of origin | United Kingdom |
| Registration Number | 11796645 |
| Date of Incorporation | Wed, 30th Jan 2019 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Repair and maintenance of ships and boats |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (138 days left) |
| Account last made up date | Tue, 24th Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2019
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 30 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-24 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 661 | 4 219 | 6 638 | 5 332 | ||
| Current Assets | 5 172 | 6 638 | ||||
| Debtors | 953 | |||||
| Net Assets Liabilities | 7 137 | 974 | 1 | 1 | 11 676 | |
| Property Plant Equipment | 370 | 525 | 525 | 525 | 12 532 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 | 238 | 238 | 238 | 2 989 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 493 | 270 | 14 758 | |||
| Average Number Employees During Period | 1 | |||||
| Bank Overdrafts | 449 | |||||
| Corporation Tax Payable | 1 278 | |||||
| Creditors | 5 293 | 4 723 | 8 836 | 6 188 | ||
| Current Tax For Period | 1 278 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Finance Lease Liabilities Present Value Total | 7 802 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 115 | 2 751 | |||
| Net Current Assets Liabilities | 6 767 | 449 | -2 198 | -856 | ||
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 3 128 | 3 298 | 7 860 | -2 360 | ||
| Other Taxation Social Security Payable | 665 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 493 | 763 | 763 | 763 | 15 521 | |
| Taxation Social Security Payable | 2 271 | 976 | 976 | 746 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 278 | |||||
| Total Assets Less Current Liabilities | 5 738 | |||||
| Trade Creditors Trade Payables | 222 | |||||
| Trade Debtors Trade Receivables | 953 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Number Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 27th, March 2024 |
accounts | Free Download (5 pages) |
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