Founded in 1995, Amt-sybex, classified under reg no. 03036807 is an active company. Currently registered at Gladstone House OX10 9BT, Wallingford the company has been in the business for twenty nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 3 directors in the the company, namely Darrell B., Martin G. and Jeff M.. In addition one secretary - Martin G. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Gladstone House |
Office Address2 | Hithercroft Road |
Town | Wallingford |
Post code | OX10 9BT |
Country of origin | United Kingdom |
Registration Number | 03036807 |
Date of Incorporation | Thu, 23rd Mar 1995 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 29 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Jonas Computing (Uk) Limited from Wallingford, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Capita International Limited that put London, England as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jonas Computing (Uk) Limited
Gladstone House Hithercroft Road, Wallingford, OX10 9BT, England
Legal authority | The Laws Of England |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05301607 |
Notified on | 1 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Capita International Limited
65 Gresham Street, London, Kent, EC2V 7NQ, England
Legal authority | United Kingdom (England) |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 02683437 |
Notified on | 6 April 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2019-12-31 |
Balance Sheet | |
Property Plant Equipment | 148 044 |
Other | |
Accrued Liabilities Deferred Income | 15 584 921 |
Accumulated Amortisation Impairment Intangible Assets | 246 274 |
Accumulated Depreciation Impairment Property Plant Equipment | 98 442 |
Administrative Expenses | 5 697 625 |
Amortisation Expense Intangible Assets | 71 829 |
Amounts Owed By Parent Entities | 8 564 149 |
Amounts Owed To Parent Entities | 7 310 274 |
Average Number Employees During Period | 168 |
Cost Sales | 21 283 578 |
Current Tax For Period | 1 089 841 |
Deferred Income Current Liability | 15 584 921 |
Deferred Income Non-current Liability | 8 695 842 |
Deferred Tax Assets | 5 017 728 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Credit Or Temporary Difference From Prior Period | -2 633 290 |
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -16 399 |
Depreciation Expense Property Plant Equipment | 96 463 |
Dividend Income From Group Undertakings | 1 057 040 |
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | -3 443 |
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -2 094 |
Gross Profit Loss | 12 261 088 |
Income Tax Expense Credit | -296 350 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 263 498 |
Increase Decrease Through Other Changes Property Plant Equipment | -38 980 |
Increase From Amortisation Charge For Year Intangible Assets | 71 829 |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 463 |
Intangible Assets | 17 137 105 |
Intangible Assets Gross Cost | 17 137 105 |
Intangible Assets Including Right-of-use Assets | 17 137 105 |
Interest Paid To Group Undertakings | |
Operating Profit Loss | 6 563 463 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -38 980 |
Other Payables | 3 774 |
Prepayments | 1 409 112 |
Profit Loss | 7 913 410 |
Profit Loss Before Tax | 7 617 060 |
Profit Loss On Ordinary Activities Before Tax | 7 617 060 |
Property Plant Equipment Gross Cost | 246 486 |
Property Plant Equipment Including Right-of-use Assets | 148 044 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -296 350 |
Total Deferred Tax Expense Credit | -2 649 689 |
Trade Creditors Trade Payables | 158 017 |
Trade Debtors Trade Receivables | 1 145 262 |
Trade Other Payables | 8 992 323 |
Trade Other Receivables | 155 083 |
Turnover Revenue | 33 544 666 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (36 pages) |
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