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 2
  • 1
    Wallrock, Audrey Louise
    Director born in November 1940
    Individual (1 offspring)
    Officer
    2014-04-10 ~ now
    OF - Director → CIF 0
    Mrs Audrey Louise Wallrock
    Born in November 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Wallrock, Marina Louise
    Director born in February 1969
    Individual (6 offsprings)
    Officer
    2014-04-10 ~ now
    OF - Director → CIF 0
    Miss Marina Louise Wallrock
    Born in February 1969
    Individual (6 offsprings)
    Person with significant control
    2023-12-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

AMCG ENTERPRISE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
0 GBP2024-04-05
866 GBP2023-04-05
Investment Property
1,500,000 GBP2024-04-05
1,500,000 GBP2023-04-05
Fixed Assets - Investments
6,500,000 GBP2024-04-05
6,500,000 GBP2023-04-05
Fixed Assets
8,000,000 GBP2024-04-05
8,000,866 GBP2023-04-05
Debtors
684 GBP2024-04-05
2,048 GBP2023-04-05
Current assets - Investments
622,108 GBP2024-04-05
541,085 GBP2023-04-05
Cash at bank and in hand
21,710 GBP2024-04-05
32,553 GBP2023-04-05
Current Assets
644,502 GBP2024-04-05
575,686 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-472,109 GBP2024-04-05
-480,533 GBP2023-04-05
Net Current Assets/Liabilities
172,393 GBP2024-04-05
95,153 GBP2023-04-05
Total Assets Less Current Liabilities
8,172,393 GBP2024-04-05
8,096,019 GBP2023-04-05
Net Assets/Liabilities
6,828,867 GBP2024-04-05
6,760,490 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Share premium
6,500,000 GBP2024-04-05
6,500,000 GBP2023-04-05
Retained earnings (accumulated losses)
328,767 GBP2024-04-05
260,390 GBP2023-04-05
Equity
6,828,867 GBP2024-04-05
6,760,490 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,490 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,490 GBP2024-04-05
22,624 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
866 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-05
866 GBP2023-04-05
Investment Property - Fair Value Model
1,500,000 GBP2023-04-05
Other Investments Other Than Loans
6,500,000 GBP2024-04-05
6,500,000 GBP2023-04-05
Other Debtors
Amounts falling due within one year
684 GBP2024-04-05
2,048 GBP2023-04-05
Other Taxation & Social Security Payable
Current
11,274 GBP2024-04-05
8,132 GBP2023-04-05
Other Creditors
Current
460,835 GBP2024-04-05
472,401 GBP2023-04-05
Creditors
Current
472,109 GBP2024-04-05
480,533 GBP2023-04-05

  • AMCG ENTERPRISE LIMITED
    Info
    Registered number 08989644
    4 Brackley Close, Bournemouth International Airport, Christchurch, Dorset BH23 6SE
    Private Limited Company incorporated on 2014-04-10 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.