John Amor Consulting Ltd is a private limited company that can be found at Knoll House, Knoll Road, Camberley GU15 3SY. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 2 directors.
Director John A., appointed on 02 June 2017. Director Heather A., appointed on 02 June 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-06-01 and the due date for the following filing is 2024-06-15. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Knoll House |
| Office Address2 | Knoll Road |
| Town | Camberley |
| Post code | GU15 3SY |
| Country of origin | United Kingdom |
| Registration Number | 10800185 |
| Date of Incorporation | Fri, 2nd Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2017
Position: Director
Appointed: 02 June 2017
The register of persons with significant control who own or control the company includes 2 names. As we found, there is John A. This PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Heather A. This PSC owns 25-50% shares.
John A.
| Notified on | 2 June 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Heather A.
| Notified on | 2 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 96 899 | 123 753 | 91 395 | 85 889 | 86 547 | 79 332 |
| Current Assets | 109 671 | 130 953 | 98 655 | 103 878 | 98 620 | 89 873 |
| Debtors | 12 772 | 7 200 | 7 260 | 17 989 | 12 073 | 10 541 |
| Net Assets Liabilities | 47 791 | 66 634 | 82 986 | 84 491 | 76 513 | 67 206 |
| Other Debtors | 6 500 | 7 200 | 7 260 | 17 989 | 9 911 | |
| Other | ||||||
| Accrued Income | 9 911 | 10 541 | ||||
| Accrued Liabilities | 1 332 | 1 730 | 1 380 | 1 455 | 1 598 | 1 703 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 61 880 | 64 319 | 15 669 | 19 387 | 22 107 | 22 667 |
| Other Creditors | 44 623 | 32 925 | 139 | 320 | 41 | |
| Taxation Social Security Payable | 15 925 | 28 163 | 13 909 | 17 427 | 19 960 | 20 290 |
| Trade Creditors Trade Payables | 1 501 | 241 | 505 | 229 | 633 | |
| Trade Debtors Trade Receivables | 6 272 | 2 162 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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