Founded in 2007, Advanced Maritime Transports Uk, classified under reg no. SC332081 is an active company. Currently registered at 1 Wellheads Place AB21 7GB, Aberdeen the company has been in the business for seventeen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 25th Apr 2018 Advanced Maritime Transports Uk Limited is no longer carrying the name Necotrans Uk.
The firm has 2 directors, namely Graeme B., Simon M.. Of them, Simon M. has been with the company the longest, being appointed on 9 October 2007 and Graeme B. has been with the company for the least time - from 1 August 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jayne W. who worked with the the firm until 30 November 2012.
| Office Address | 1 Wellheads Place |
| Office Address2 | Wellheads Industrial Estate |
| Town | Aberdeen |
| Post code | AB21 7GB |
| Country of origin | United Kingdom |
| Registration Number | SC332081 |
| Date of Incorporation | Tue, 9th Oct 2007 |
| Industry | Freight air transport |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 August 2023
Position: Corporate Secretary
Appointed: 04 July 2014
Position: Director
Appointed: 09 October 2007
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Amt Sa Advanced Maritime Transports from 1163 Etoy, Switzerland. The abovementioned PSC is categorised as "a : limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.
Amt Sa Advanced Maritime Transports
1 Route Suisse 8a, 1163 Etoy, Switzerland
| Legal authority | Article 620 Of The Swiss Code Of Obligations |
| Legal form | : Limited Company |
| Country registered | Switzerland |
| Place registered | Commercial Register Of The Canton Of Vaud |
| Registration number | Che-104.893.579 |
| Notified on | 22 January 2020 |
| Nature of control: |
significiant influence or control |
| Necotrans Uk | April 25, 2018 |
| Amt Intercargo | August 3, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 802 159 | 520 231 | 586 618 | |
| Current Assets | 4 155 945 | 1 570 556 | 1 330 934 | 232 352 |
| Debtors | 3 353 786 | 1 050 325 | 744 316 | 232 352 |
| Net Assets Liabilities | 2 947 848 | 955 157 | 1 234 830 | 357 652 |
| Other Debtors | 466 807 | 131 387 | 41 304 | 325 |
| Property Plant Equipment | 11 603 | 4 500 | ||
| Other | ||||
| Audit Fees Expenses | 5 000 | 3 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 539 | 32 213 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 112 | |||
| Administrative Expenses | 38 704 | 4 758 | ||
| Amounts Owed By Group Undertakings Participating Interests | 1 883 329 | 326 970 | 687 830 | 231 135 |
| Amounts Owed To Group Undertakings Participating Interests | 557 839 | 476 511 | 175 734 | |
| Applicable Tax Rate | 20 | 19 | 19 | 19 |
| Average Number Employees During Period | 12 | 6 | 1 | |
| Balances Amounts Owed By Related Parties | 5 823 | 93 926 | 95 337 | 125 951 |
| Balances Amounts Owed To Related Parties | 58 914 | 11 173 | 10 968 | |
| Bank Borrowings Overdrafts | 27 211 | |||
| Comprehensive Income Expense | 279 673 | 52 917 | ||
| Corporation Tax Payable | 3 653 | |||
| Cost Sales | 1 069 945 | -12 127 | ||
| Creditors | 1 218 217 | 824 811 | 239 393 | 10 803 |
| Current Tax For Period | 184 105 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -206 395 | 57 970 | 10 839 | |
| Deferred Tax Liabilities | 1 483 | -204 912 | -146 942 | -136 103 |
| Depreciation Expense Property Plant Equipment | 1 042 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 123 | |||
| Disposals Property Plant Equipment | 4 541 | |||
| Dividends Paid | 930 095 | |||
| Dividends Paid On Shares | 985 012 | 930 095 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 79 579 | |||
| Gain Loss On Disposals Property Plant Equipment | -2 484 | |||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 59 970 | -37 329 | ||
| Gross Profit Loss | 376 125 | 44 875 | ||
| Income From Related Parties | 343 822 | 117 455 | 6 260 | 37 818 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 797 | |||
| Interest Income From Group Undertakings | 4 130 | 23 155 | ||
| Interest Income On Cash Cash Equivalents | 664 | 484 | ||
| Net Current Assets Liabilities | 2 937 728 | 745 745 | 1 091 541 | 221 549 |
| Net Deferred Tax Liability Asset | 1 483 | -205 106 | -147 136 | -136 103 |
| Operating Profit Loss | 332 849 | 40 117 | ||
| Other Creditors | 567 380 | 274 643 | 31 865 | 3 752 |
| Other Interest Receivable Similar Income Finance Income | 4 794 | 23 639 | ||
| Other Operating Income Format1 | -4 572 | |||
| Other Taxation Social Security Payable | 5 819 | 4 844 | 24 914 | 184 |
| Payments To Related Parties | 252 076 | 2 641 615 | ||
| Profit Loss | 279 673 | 52 917 | ||
| Profit Loss On Ordinary Activities Before Tax | 925 143 | -1 214 074 | 337 643 | 63 756 |
| Property Plant Equipment Gross Cost | 41 142 | 36 713 | ||
| Revenue From Rendering Services | 1 446 070 | 32 748 | ||
| Service Concession Income | -4 572 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 483 | -204 912 | -146 942 | -136 103 |
| Tax Decrease From Utilisation Tax Losses | -57 399 | -10 839 | ||
| Tax Expense Credit Applicable Tax Rate | 185 029 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -527 | -106 | -28 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 228 | 1 393 | 599 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -2 625 | -206 393 | ||
| Tax Increase Decrease From Other Short-term Timing Differences | -1 289 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 184 105 | -206 395 | 57 970 | 10 839 |
| Total Assets Less Current Liabilities | 2 949 331 | 750 245 | 1 091 541 | 221 549 |
| Total Operating Lease Payments | 266 | |||
| Trade Creditors Trade Payables | 59 968 | 68 813 | 6 880 | 6 867 |
| Trade Debtors Trade Receivables | 1 003 650 | 591 968 | 15 182 | 892 |
| Turnover Revenue | 1 446 070 | 32 748 | ||
| Director Remuneration | 251 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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