AMS ELECTRONICS LTD
Period: 2005-07-13 ~ now
Company number: 05507435
Registered name AMS ELECTRONICS LTD - now
Standard Industrial Classification 26120 - Manufacture Of Loaded Electronic Boards
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
26512 - Manufacture Of Electronic Industrial Process Control Equipment
Brief company account Intangible Assets 1 GBP 2024-06-30
1 GBP 2023-06-30
Property, Plant & Equipment 154,033 GBP 2024-06-30
91,540 GBP 2023-06-30
Fixed Assets 154,034 GBP 2024-06-30
91,541 GBP 2023-06-30
Total Inventories 9,716 GBP 2024-06-30
17,081 GBP 2023-06-30
Debtors 166,470 GBP 2024-06-30
173,503 GBP 2023-06-30
Cash at bank and in hand 377,574 GBP 2024-06-30
938,880 GBP 2023-06-30
Current Assets 553,760 GBP 2024-06-30
1,129,464 GBP 2023-06-30
Net Current Assets/Liabilities 470,975 GBP 2024-06-30
962,214 GBP 2023-06-30
Total Assets Less Current Liabilities 625,009 GBP 2024-06-30
1,053,755 GBP 2023-06-30
Net Assets/Liabilities 625,009 GBP 2024-06-30
1,053,755 GBP 2023-06-30
Equity Called up share capital
100 GBP 2024-06-30
100 GBP 2023-06-30
Retained earnings (accumulated losses)
624,909 GBP 2024-06-30
1,053,655 GBP 2023-06-30
Average Number of Employees 8 2023-07-01 ~ 2024-06-30
7 2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost Net goodwill
17,000 GBP 2024-06-30
17,000 GBP 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
16,999 GBP 2024-06-30
16,999 GBP 2023-06-30
Intangible Assets Net goodwill
1 GBP 2024-06-30
1 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
140,325 GBP 2024-06-30
94,948 GBP 2023-06-30
Motor vehicles
195,537 GBP 2024-06-30
139,054 GBP 2023-06-30
Furniture and fittings
3,359 GBP 2024-06-30
3,359 GBP 2023-06-30
Computers
8,306 GBP 2024-06-30
8,306 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 347,527 GBP 2024-06-30
245,667 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
70,451 GBP 2024-06-30
58,120 GBP 2023-06-30
Motor vehicles
117,858 GBP 2024-06-30
91,965 GBP 2023-06-30
Furniture and fittings
1,868 GBP 2024-06-30
1,605 GBP 2023-06-30
Computers
3,317 GBP 2024-06-30
2,437 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 193,494 GBP 2024-06-30
154,127 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,331 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
25,893 GBP 2023-07-01 ~ 2024-06-30
Furniture and fittings
263 GBP 2023-07-01 ~ 2024-06-30
Computers
880 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 39,367 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Plant and equipment
69,874 GBP 2024-06-30
36,828 GBP 2023-06-30
Motor vehicles
77,679 GBP 2024-06-30
47,089 GBP 2023-06-30
Furniture and fittings
1,491 GBP 2024-06-30
1,754 GBP 2023-06-30
Computers
4,989 GBP 2024-06-30
5,869 GBP 2023-06-30
Other types of inventories not specified separately 9,716 GBP 2024-06-30
17,081 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
154,101 GBP 2024-06-30
163,035 GBP 2023-06-30
Prepayments/Accrued Income Current
12,369 GBP 2024-06-30
7,536 GBP 2023-06-30
Amounts owed by directors Current
2,932 GBP 2023-06-30
Trade Creditors/Trade Payables Current
29,573 GBP 2024-06-30
54,232 GBP 2023-06-30
Corporation Tax Payable Current
19 GBP 2024-06-30
76,689 GBP 2023-06-30
Amount of value-added tax that is payable Current
36,406 GBP 2024-06-30
34,628 GBP 2023-06-30
Other Creditors Current
1,828 GBP 2024-06-30
1,701 GBP 2023-06-30
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 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-13
CIF 0