Amusement Device Services started in year 2014 as Private Limited Company with registration number 09302716. The Amusement Device Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 19a The Nook. Postal code: LE7 7AZ.
The firm has one director. Michael J., appointed on 10 November 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - William C.. There were no ex secretaries.
| Office Address | 19a The Nook |
| Office Address2 | Anstey |
| Town | Leicester |
| Post code | LE7 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 09302716 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 10 November 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is William C. This PSC has significiant influence or control over the company,.
William C.
| Notified on | 10 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -2 889 | 2 766 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 141 | 5 309 | ||||||
| Cash Bank On Hand | 21 465 | 2 771 | 50 | 122 | 119 | 1 389 | ||
| Current Assets | 10 641 | 6 251 | 21 465 | 4 857 | 2 136 | 2 208 | 4 830 | 3 474 |
| Debtors | 942 | 2 086 | 2 086 | 2 086 | 4 711 | 2 085 | ||
| Other Debtors | 2 086 | 2 086 | 2 086 | 2 086 | 2 085 | |||
| Property Plant Equipment | 6 440 | 5 152 | 4 122 | 3 298 | 2 638 | 2 110 | ||
| Stocks Inventory | 10 500 | |||||||
| Tangible Fixed Assets | 2 218 | 1 774 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -2 891 | 2 764 | ||||||
| Shareholder Funds | -2 889 | 2 766 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 998 | 2 608 | 3 896 | 4 926 | 5 750 | 6 410 | 6 938 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 9 581 | 1 675 | 1 440 | 2 754 | 4 386 | 2 822 | ||
| Creditors Due Within One Year | 15 748 | 5 259 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 610 | 1 288 | 1 030 | 824 | 660 | 528 | ||
| Net Current Assets Liabilities | -5 107 | 992 | 11 884 | 3 182 | 696 | -546 | 444 | 652 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 5 448 | 1 675 | 1 327 | 2 642 | 1 625 | 2 140 | ||
| Other Taxation Social Security Payable | 4 133 | 112 | 112 | 633 | 682 | |||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 772 | 9 048 | 9 048 | 9 048 | 9 048 | 9 048 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 772 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 772 | |||||||
| Tangible Fixed Assets Depreciation | 554 | 998 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 554 | 444 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 276 | |||||||
| Total Assets Less Current Liabilities | -2 889 | 2 766 | 18 324 | 8 334 | 4 818 | 2 752 | 3 082 | 2 762 |
| Trade Creditors Trade Payables | 1 | 2 128 | ||||||
| Trade Debtors Trade Receivables | 2 625 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/02/19. New Address: 6 Carousel Park Stapleton Lane Barwell Leicester LE9 8JY. Previous address: 19a the Nook Anstey Leicester Leicestershire LE7 7AZ filed on: 19th, February 2024 |
address | Free Download (1 page) |
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