Amtev started in year 2008 as Private Limited Company with registration number 06644184. The Amtev company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Yeovil at 1 Church Terrace. Postal code: BA21 1HX. Since 2010-04-01 Amtev Ltd is no longer carrying the name Ma Catering.
The company has 2 directors, namely Shaun T., Deborah T.. Of them, Deborah T. has been with the company the longest, being appointed on 24 September 2013 and Shaun T. has been with the company for the least time - from 6 December 2016. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Denise B. who worked with the the company until 24 September 2013.
| Office Address | 1 Church Terrace |
| Town | Yeovil |
| Post code | BA21 1HX |
| Country of origin | United Kingdom |
| Registration Number | 06644184 |
| Date of Incorporation | Fri, 11th Jul 2008 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Farm animal boarding and care |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 06 December 2016
Position: Director
Appointed: 24 September 2013
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Shaun T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Deborah T. This PSC owns 25-50% shares.
Shaun T.
| Notified on | 20 December 2019 |
| Nature of control: |
25-50% shares |
Deborah T.
| Notified on | 31 May 2017 |
| Nature of control: |
25-50% shares |
| Ma Catering | April 1, 2010 |
| 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 | 9 681 | 9 511 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 14 798 | 14 310 | 11 704 | 19 152 | 17 213 | 12 009 | 15 730 | 18 671 | 12 733 |
| Net Assets Liabilities | 9 511 | 7 455 | 10 111 | 8 435 | 5 778 | 3 022 | 2 487 | 352 | |
| Cash Bank In Hand | 6 431 | 3 237 | |||||||
| Debtors | 6 661 | 6 649 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 681 | 9 511 | |||||||
| Stocks Inventory | 1 706 | 4 424 | |||||||
| Tangible Fixed Assets | 1 961 | 1 323 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 9 581 | 9 411 | |||||||
| Shareholder Funds | 9 681 | 9 511 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -817 | -887 | -887 | -887 | -887 | -887 | -887 | -887 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 4 974 | 4 124 | 8 804 | 7 000 | 5 000 | 3 000 | 1 000 | 13 570 | |
| Fixed Assets | 1 961 | 1 323 | 762 | 650 | 6 841 | 5 099 | 3 777 | 2 768 | 2 076 |
| Net Current Assets Liabilities | 8 113 | 8 519 | 7 580 | 10 348 | 9 481 | 6 566 | 3 132 | 1 606 | -837 |
| Provisions For Liabilities Balance Sheet Subtotal | 331 | ||||||||
| Total Assets Less Current Liabilities | 10 074 | 9 842 | 8 342 | 10 998 | 16 322 | 11 665 | 6 909 | 4 374 | 1 239 |
| Creditors Due Within One Year | 6 685 | 5 791 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 393 | 331 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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