Amspac Limited in Spencer Road NEW MILTON

Amspac Limited NEW MILTON

Founded in 2002, Amspac, classified under reg no. 04619342 is an active company. Currently registered at Dunlop House 23a BH25 6BZ, New Milton the company has been in the business for twenty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - Andrew S., appointed on 17 December 2002. In addition, a secretary was appointed - Emma S., appointed on 17 December 2002. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Amspac Limited Address / Contact

Office Address	Dunlop House 23a
Office Address2	Spencer Road
Town	New Milton
Post code	BH25 6BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04619342
Date of Incorporation	Tue, 17th Dec 2002
Industry	Packaging activities
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Emma S.

Position: Secretary

Appointed: 17 December 2002

Andrew S.

Position: Director

Appointed: 17 December 2002

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Emma S. This PSC and has 50,01-75% shares. Another entity in the PSC register is Andrew S. This PSC owns 25-50% shares.

Emma S.

Notified on	17 November 2016
Nature of control:	50,01-75% shares

Andrew S.

Notified on	17 November 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	18 640	29 017

Balance Sheet
Cash Bank In Hand	5 447	21 422
Current Assets	27 191	56 036
Debtors	19 744	15 766	16 716	17 631	22 992	25 768	49 550	46 778	37 098
Net Assets Liabilities Including Pension Asset Liability	18 640	29 017
Stocks Inventory	2 000	18 848
Tangible Fixed Assets	43 366	884
Cash Bank On Hand		21 422	49 511	23 659	52 391	44 927	30 964	58 088	48 687
Net Assets Liabilities			63 128	42 552	70 296	56 069	59 104	90 416	89 013
Other Debtors		15 766	16 716
Property Plant Equipment		884	663	497	1 085	814	2 777	1 860	981
Total Inventories		18 848	22 338	27 855	32 827	26 327	27 331	40 461	51 878

Reserves/Capital
Called Up Share Capital	102	102
Profit Loss Account Reserve	18 538	28 915
Shareholder Funds	18 640	29 017

Other
Creditors Due Within One Year	43 244	27 726
Net Current Assets Liabilities	-16 053	28 310		42 149	69 417	55 410	56 855	88 909	88 218
Number Shares Allotted		1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	8 673	177
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	82 097	7 097
Tangible Fixed Assets Depreciation	38 731	6 213
Tangible Fixed Assets Depreciation Charged In Period		295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 813
Tangible Fixed Assets Disposals		75 000
Total Assets Less Current Liabilities	27 313	29 194	63 261	42 646	70 502	56 224	59 632	90 769	89 199
Creditors			25 967	26 996	38 793	41 612	50 990	56 418	49 445
Finished Goods Goods For Resale		18 848	22 338	27 855	32 827	26 327	27 331	40 461	51 878
Provisions For Liabilities Balance Sheet Subtotal			133	94	206	155	528	353	186

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 26th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 26th, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 27th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 23rd, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 26th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 14th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 4th, October 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 21st, September 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 10th, November 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-12-14 with full list of members filed on: 11th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 14th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-12-14 with full list of members filed on: 7th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-01-07: 102.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 21st, October 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-12-14 with full list of members filed on: 3rd, January 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-01-03: 102.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 20th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-12-14 with full list of members filed on: 11th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 17th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-12-14 with full list of members filed on: 18th, January 2012	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2011-03-31 filed on: 19th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-12-14 with full list of members filed on: 4th, January 2011	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2010-03-31 filed on: 12th, April 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2009-12-14 with full list of members filed on: 15th, December 2009	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2009-03-31 filed on: 14th, April 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-01-19 filed on: 19th, January 2009	annual return	Free Download (4 pages)
363a	Annual return made up to 2009-01-19 filed on: 19th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 16th, September 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 3rd, February 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 3rd, February 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 16th, October 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 16th, October 2007	accounts	Free Download (4 pages)
363s	Annual return made up to 2007-05-17 filed on: 17th, May 2007	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2007-05-17 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2007-05-17 filed on: 17th, May 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-03-10 filed on: 10th, March 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-03-10 filed on: 10th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 1st, December 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 1st, December 2005	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/05/05 to 31/03/05 filed on: 1st, December 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/05 to 31/03/05 filed on: 1st, December 2005	accounts	Free Download (1 page)
363s	Annual return made up to 2004-12-23 filed on: 23rd, December 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2004-12-23 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2004-12-23 filed on: 23rd, December 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2004-12-23 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2004-10-12 filed on: 12th, October 2004	annual return	Free Download (12 pages)
363s	Annual return made up to 2004-10-12 filed on: 12th, October 2004	annual return	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 5th, October 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 5th, October 2004	accounts	Free Download (4 pages)
363s	Annual return made up to 2004-02-13 filed on: 13th, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-02-13 filed on: 13th, February 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/12/03 to 31/05/04 filed on: 2nd, February 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/05/04 filed on: 2nd, February 2004	accounts	Free Download (1 page)
88(2)R	Alloted 2 shares on 2002-12-17. Value of each share 1 £, total number of shares: 102. filed on: 10th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on 2002-12-17. Value of each share 1 £, total number of shares: 102. filed on: 10th, January 2003	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 17th, December 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 17th, December 2002	incorporation	Free Download (16 pages)

Amspac Limited NEW MILTON

Amspac Limited Address / Contact

Company Information / Profile

Company staff

Emma S.

Andrew S.

People with significant control

Annual reports financial information

Company filings

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