AMS ELECTRONICS LTD
Period: 2005-07-13 ~ now
Company number: 05507435
Registered name AMS ELECTRONICS LTD - now
Standard Industrial Classification 26512 - Manufacture Of Electronic Industrial Process Control Equipment
26120 - Manufacture Of Loaded Electronic Boards
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Brief company account Intangible Assets 1 GBP 2025-06-30
1 GBP 2024-06-30
Property, Plant & Equipment 197,133 GBP 2025-06-30
154,033 GBP 2024-06-30
Fixed Assets 197,134 GBP 2025-06-30
154,034 GBP 2024-06-30
Total Inventories 6,889 GBP 2025-06-30
9,716 GBP 2024-06-30
Debtors 110,703 GBP 2025-06-30
166,470 GBP 2024-06-30
Cash at bank and in hand 517,240 GBP 2025-06-30
377,574 GBP 2024-06-30
Current Assets 634,832 GBP 2025-06-30
553,760 GBP 2024-06-30
Net Current Assets/Liabilities 564,975 GBP 2025-06-30
470,975 GBP 2024-06-30
Total Assets Less Current Liabilities 762,109 GBP 2025-06-30
625,009 GBP 2024-06-30
Net Assets/Liabilities 762,109 GBP 2025-06-30
625,009 GBP 2024-06-30
Equity Called up share capital
100 GBP 2025-06-30
100 GBP 2024-06-30
Retained earnings (accumulated losses)
762,009 GBP 2025-06-30
624,909 GBP 2024-06-30
Average Number of Employees 8 2024-07-01 ~ 2025-06-30
8 2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost Net goodwill
17,000 GBP 2025-06-30
17,000 GBP 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
16,999 GBP 2025-06-30
16,999 GBP 2024-06-30
Intangible Assets Net goodwill
1 GBP 2025-06-30
1 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
142,825 GBP 2025-06-30
140,325 GBP 2024-06-30
Motor vehicles
291,334 GBP 2025-06-30
195,537 GBP 2024-06-30
Furniture and fittings
3,359 GBP 2025-06-30
3,359 GBP 2024-06-30
Computers
8,306 GBP 2025-06-30
8,306 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 445,824 GBP 2025-06-30
347,527 GBP 2024-06-30
Property, Plant & Equipment - Disposals Motor vehicles
-31,500 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals -31,500 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
81,307 GBP 2025-06-30
70,451 GBP 2024-06-30
Motor vehicles
161,227 GBP 2025-06-30
117,858 GBP 2024-06-30
Furniture and fittings
2,092 GBP 2025-06-30
1,868 GBP 2024-06-30
Computers
4,065 GBP 2025-06-30
3,317 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 248,691 GBP 2025-06-30
193,494 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,856 GBP 2024-07-01 ~ 2025-06-30
Motor vehicles
43,369 GBP 2024-07-01 ~ 2025-06-30
Furniture and fittings
224 GBP 2024-07-01 ~ 2025-06-30
Computers
748 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 55,197 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Plant and equipment
61,518 GBP 2025-06-30
69,874 GBP 2024-06-30
Motor vehicles
130,107 GBP 2025-06-30
77,679 GBP 2024-06-30
Furniture and fittings
1,267 GBP 2025-06-30
1,491 GBP 2024-06-30
Computers
4,241 GBP 2025-06-30
4,989 GBP 2024-06-30
Other types of inventories not specified separately 6,889 GBP 2025-06-30
9,716 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
103,128 GBP 2025-06-30
154,101 GBP 2024-06-30
Prepayments/Accrued Income Current
7,464 GBP 2025-06-30
12,369 GBP 2024-06-30
Amounts owed by directors Current
111 GBP 2025-06-30
Trade Creditors/Trade Payables Current
21,596 GBP 2025-06-30
29,573 GBP 2024-06-30
Corporation Tax Payable Current
17,328 GBP 2025-06-30
19 GBP 2024-06-30
Amount of value-added tax that is payable Current
28,892 GBP 2025-06-30
36,406 GBP 2024-06-30
Other Creditors Current
2,041 GBP 2025-06-30
1,828 GBP 2024-06-30
Amounts owed to directors Current
14,959 GBP 2024-06-30
AMS ELECTRONICS LTD Info Registered number 05507435 Unit 17 Hunthay Farm, Axminster, Devon EX13 5RJ
PRIVATE LIMITED COMPANY incorporated on 2005-07-13 (20 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-13
CIF 0