Founded in 2011, Amspeed, classified under reg no. 07612768 is an active company. Currently registered at 3 Hampstead West NW6 2HX, London the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Mark S., Arran M.. Of them, Arran M. has been with the company the longest, being appointed on 21 April 2011 and Mark S. has been with the company for the least time - from 21 June 2012. As of 15 May 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
| Office Address | 3 Hampstead West |
| Office Address2 | 224 Iverson Road, |
| Town | London |
| Post code | NW6 2HX |
| Country of origin | United Kingdom |
| Registration Number | 07612768 |
| Date of Incorporation | Thu, 21st Apr 2011 |
| Industry | Repair of other equipment |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 June 2012
Position: Director
Appointed: 21 April 2011
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Arran M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arran M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 793 | 5 096 | 3 008 | 23 333 | 33 748 |
| Current Assets | 160 403 | 175 738 | 198 072 | 301 069 | 223 897 |
| Debtors | 96 661 | 111 929 | 125 188 | 142 072 | 64 822 |
| Net Assets Liabilities | -221 029 | -207 391 | -196 825 | -148 039 | 44 969 |
| Other Debtors | 2 099 | ||||
| Property Plant Equipment | 79 435 | 62 070 | 50 870 | 84 703 | 77 151 |
| Total Inventories | 36 949 | 58 713 | 69 876 | 135 664 | 125 327 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 038 | 185 728 | 202 685 | 223 667 | 249 384 |
| Amounts Owed By Group Undertakings Participating Interests | 82 240 | 82 240 | 82 474 | 112 027 | 38 750 |
| Amounts Owed To Group Undertakings Participating Interests | 182 661 | 182 661 | 238 474 | 226 769 | |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 |
| Bank Borrowings Overdrafts | 1 607 | 14 346 | 18 683 | 15 348 | |
| Creditors | 460 867 | 445 199 | 445 767 | 492 144 | 224 412 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 453 | ||||
| Disposals Property Plant Equipment | 9 440 | ||||
| Fixed Assets | 79 435 | 62 070 | 50 870 | 84 703 | 77 151 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 690 | 16 957 | 27 435 | 25 717 | |
| Net Current Assets Liabilities | -300 464 | -269 461 | -247 695 | -191 075 | -515 |
| Other Creditors | 213 359 | 193 401 | 107 534 | 153 443 | 88 529 |
| Other Taxation Social Security Payable | 11 438 | 13 012 | 8 696 | 9 347 | |
| Property Plant Equipment Gross Cost | 244 473 | 247 798 | 253 555 | 308 370 | 326 535 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 756 | 64 255 | 18 165 | ||
| Total Assets Less Current Liabilities | -221 029 | -207 391 | -196 825 | -106 372 | 76 636 |
| Trade Creditors Trade Payables | 64 847 | 56 092 | 72 401 | 84 553 | 111 188 |
| Trade Debtors Trade Receivables | 12 322 | 29 689 | 42 714 | 30 045 | 26 072 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 21st April 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (5 pages) |
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