The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Gatley, Claire
    Individual (7 offsprings)
    Officer
    2024-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Putin, Jennifer Claire, Doctor
    Director born in August 1963
    Individual (10 offsprings)
    Officer
    2008-11-24 ~ now
    OF - Director → CIF 0
  • 3
    Allcorn, Richard John, Dr
    Director born in August 1962
    Individual (10 offsprings)
    Officer
    2008-11-24 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Jane Elizabeth
    Director born in July 1972
    Individual (2 offsprings)
    Officer
    2016-06-03 ~ now
    OF - Director → CIF 0
  • 5
    The Boathouse Clarence Mill, Clarence Road, Bollington, Cheshire, England
    Active Corporate (5 parents, 8 offsprings)
    Equity (Company account)
    3,211,755 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Jones, Allyson
    Director born in February 1962
    Individual
    Officer
    2008-11-24 ~ 2012-01-24
    OF - Director → CIF 0
  • 2
    Dunsford, Ian
    Director born in January 1974
    Individual (16 offsprings)
    Officer
    2008-10-17 ~ 2008-10-17
    OF - Director → CIF 0
  • 3
    Putin, Tessa Mary
    Individual
    Officer
    2015-09-17 ~ 2018-08-07
    OF - Secretary → CIF 0
  • 4
    Putin, Michael
    Business Consultant born in August 1937
    Individual (1 offspring)
    Officer
    2008-11-24 ~ 2023-05-31
    OF - Director → CIF 0
    Putin, Michael
    Business Consultant
    Individual (1 offspring)
    Officer
    2008-11-24 ~ 2023-05-31
    OF - Secretary → CIF 0
  • 5
    Sinanan, David
    Accountant born in September 1955
    Individual (9 offsprings)
    Officer
    2008-11-10 ~ 2008-11-24
    OF - Director → CIF 0
  • 6
    4th, Floor, 3 Tenterden Street Hanover Square, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2008-10-17 ~ 2008-10-17
    PE - Secretary → CIF 0
  • 7
    Kendal House, 1 Conduit Street, London
    Dissolved Corporate (2 parents, 33 offsprings)
    Officer
    2008-11-10 ~ 2008-11-24
    PE - Secretary → CIF 0
parent relation
Company in focus

AMICULUM BUSINESS SERVICES LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Cost of Sales
-755,083 GBP2023-06-01 ~ 2024-05-31
-944,679 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-8,094,039 GBP2023-06-01 ~ 2024-05-31
-7,654,975 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
679,911 GBP2023-06-01 ~ 2024-05-31
367,804 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
454,850 GBP2023-06-01 ~ 2024-05-31
304,041 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other
316,703 GBP2024-05-31
370,280 GBP2023-05-31
Property, Plant & Equipment
333,919 GBP2024-05-31
627,862 GBP2023-05-31
Fixed Assets
650,622 GBP2024-05-31
998,142 GBP2023-05-31
Debtors
2,704,275 GBP2024-05-31
2,997,861 GBP2023-05-31
Cash at bank and in hand
908,086 GBP2024-05-31
1,397,968 GBP2023-05-31
Current Assets
3,612,361 GBP2024-05-31
4,395,829 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-3,384,417 GBP2024-05-31
-4,917,377 GBP2023-05-31
Net Current Assets/Liabilities
227,944 GBP2024-05-31
-521,548 GBP2023-05-31
Total Assets Less Current Liabilities
878,566 GBP2024-05-31
476,594 GBP2023-05-31
Net Assets/Liabilities
733,477 GBP2024-05-31
278,627 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
733,476 GBP2024-05-31
278,626 GBP2023-05-31
-25,415 GBP2022-05-31
Equity
733,477 GBP2024-05-31
278,627 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
454,850 GBP2023-06-01 ~ 2024-05-31
304,041 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
61,953 GBP2023-06-01 ~ 2024-05-31
94,469 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
852023-06-01 ~ 2024-05-31
932022-06-01 ~ 2023-05-31
Wages/Salaries
3,993,046 GBP2023-06-01 ~ 2024-05-31
3,716,004 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
560,777 GBP2023-06-01 ~ 2024-05-31
492,416 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
5,170,106 GBP2023-06-01 ~ 2024-05-31
4,817,937 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
739,480 GBP2023-06-01 ~ 2024-05-31
678,145 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-52,878 GBP2023-06-01 ~ 2024-05-31
-30,865 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
976,470 GBP2024-05-31
873,918 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
318,787 GBP2024-05-31
316,567 GBP2023-05-31
Furniture and fittings
107,321 GBP2024-05-31
113,438 GBP2023-05-31
Computers
1,223,536 GBP2024-05-31
1,204,518 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,725,787 GBP2024-05-31
1,687,727 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,732 GBP2023-06-01 ~ 2024-05-31
Computers
-95,293 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-104,409 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
316,661 GBP2024-05-31
245,851 GBP2023-05-31
Furniture and fittings
96,006 GBP2024-05-31
88,343 GBP2023-05-31
Computers
939,226 GBP2024-05-31
695,209 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,391,868 GBP2024-05-31
1,059,865 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
70,810 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
14,247 GBP2023-06-01 ~ 2024-05-31
Computers
339,310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,584 GBP2023-06-01 ~ 2024-05-31
Computers
-95,293 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-104,261 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,126 GBP2024-05-31
70,716 GBP2023-05-31
Furniture and fittings
11,315 GBP2024-05-31
25,095 GBP2023-05-31
Computers
284,310 GBP2024-05-31
509,309 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
731,651 GBP2024-05-31
754,270 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,220,253 GBP2024-05-31
1,683,563 GBP2023-05-31
Other Debtors
Current
15,772 GBP2024-05-31
153,061 GBP2023-05-31
Prepayments/Accrued Income
Current
736,599 GBP2024-05-31
406,967 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,704,275 GBP2024-05-31
2,997,861 GBP2023-05-31
Trade Creditors/Trade Payables
Current
350,420 GBP2024-05-31
97,227 GBP2023-05-31
Amounts owed to group undertakings
Current
576,583 GBP2024-05-31
2,511,601 GBP2023-05-31
Corporation Tax Payable
Current
277,939 GBP2024-05-31
89,971 GBP2023-05-31
Other Taxation & Social Security Payable
Current
736,870 GBP2024-05-31
786,487 GBP2023-05-31
Other Creditors
Current
200,926 GBP2024-05-31
185,141 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,241,679 GBP2024-05-31
1,246,950 GBP2023-05-31
Creditors
Current
3,384,417 GBP2024-05-31
4,917,377 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,710 GBP2024-05-31
582,185 GBP2023-05-31
Between two and five year
64,704 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
135,414 GBP2024-05-31
582,185 GBP2023-05-31
  • AMICULUM BUSINESS SERVICES LIMITED
    Info
    Registered number 06726671
    The Boathouse Clarence Mill, Clarence Road, Bollington, Cheshire SK10 5JZ
    Private Limited Company incorporated on 2008-10-17 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.