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
    Thomason, Jamie
    Director born in September 1978
    Individual (51 offsprings)
    Officer
    2024-06-03 ~ now
    OF - Director → CIF 0
    Mr Jamie Thomason
    Born in September 1978
    Individual (51 offsprings)
    Person with significant control
    2024-06-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Adams & Moore House, Instone Road, Dartford, Kent, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2017-12-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Gray, Hugh
    Director born in June 1970
    Individual (13 offsprings)
    Officer
    2016-03-21 ~ 2024-06-03
    OF - Director → CIF 0
  • 2
    Marley, Adam Michael
    Director born in November 1985
    Individual (8 offsprings)
    Officer
    2016-03-21 ~ 2022-07-05
    OF - Director → CIF 0
  • 3
    Lindsay, Wayne Delaneo
    Director born in June 1972
    Individual (6 offsprings)
    Officer
    2022-02-04 ~ 2023-11-29
    OF - Director → CIF 0
  • 4
    Seymour, Brett Daniel
    Director born in March 1976
    Individual (3 offsprings)
    Officer
    2016-03-21 ~ 2017-07-05
    OF - Director → CIF 0
  • 5
    Adams & Moore House, Instone Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    233,258 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ 2017-12-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Adams & Moore House, Instone Road, Dartford, Kent, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    100 GBP2023-12-31
    Person with significant control
    2017-12-22 ~ 2024-06-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    MAND (PLS) LTD
    Adams & Moore House, Instone Road, Dartford, Kent, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    373,625 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2017-12-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AMMCASS GROUP LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
1,436,844 GBP2021-12-31
1,449,126 GBP2020-12-31
Fixed Assets
1,436,844 GBP2021-12-31
1,449,126 GBP2020-12-31
Total Inventories
98,000 GBP2021-12-31
10,000 GBP2020-12-31
Debtors
1,470,798 GBP2021-12-31
1,502,516 GBP2020-12-31
Cash at bank and in hand
115,886 GBP2021-12-31
294,767 GBP2020-12-31
Current Assets
1,684,684 GBP2021-12-31
1,807,283 GBP2020-12-31
Net Current Assets/Liabilities
524,210 GBP2021-12-31
428,077 GBP2020-12-31
Total Assets Less Current Liabilities
1,961,054 GBP2021-12-31
1,877,203 GBP2020-12-31
Net Assets/Liabilities
754,709 GBP2021-12-31
635,962 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Revaluation reserve
660,781 GBP2021-12-31
660,781 GBP2020-12-31
Retained earnings (accumulated losses)
93,828 GBP2021-12-31
-24,919 GBP2020-12-31
Average Number of Employees
282021-01-01 ~ 2021-12-31
262020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,400,000 GBP2021-12-31
1,400,000 GBP2020-12-31
Plant and equipment
1,260 GBP2021-12-31
1,260 GBP2020-12-31
Motor vehicles
70,499 GBP2021-12-31
70,499 GBP2020-12-31
Furniture and fittings
10,621 GBP2021-12-31
10,621 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
861 GBP2021-12-31
728 GBP2020-12-31
Motor vehicles
41,309 GBP2021-12-31
31,579 GBP2020-12-31
Furniture and fittings
7,792 GBP2021-12-31
6,849 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
9,730 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
943 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,400,000 GBP2021-12-31
1,400,000 GBP2020-12-31
Plant and equipment
399 GBP2021-12-31
532 GBP2020-12-31
Motor vehicles
29,190 GBP2021-12-31
38,920 GBP2020-12-31
Furniture and fittings
2,829 GBP2021-12-31
3,772 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,655 GBP2021-12-31
18,655 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,501,035 GBP2021-12-31
1,501,035 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,229 GBP2021-12-31
12,753 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,191 GBP2021-12-31
51,909 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,476 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,282 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
4,426 GBP2021-12-31
5,902 GBP2020-12-31
Value of work in progress
98,000 GBP2021-12-31
10,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,470,798 GBP2021-12-31
1,431,516 GBP2020-12-31
Other Debtors
Current
71,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
1,569 GBP2021-12-31
3,937 GBP2020-12-31
Trade Creditors/Trade Payables
Current
272,428 GBP2021-12-31
433,881 GBP2020-12-31
Corporation Tax Payable
Current
20,606 GBP2021-12-31
60,336 GBP2020-12-31
Other Taxation & Social Security Payable
Current
27,987 GBP2021-12-31
39,243 GBP2020-12-31
Amount of value-added tax that is payable
Current
238,264 GBP2021-12-31
170,178 GBP2020-12-31
Other Creditors
Current
79,900 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
9,250 GBP2021-12-31
8,000 GBP2020-12-31
Amounts owed to group undertakings
Current
590,370 GBP2021-12-31
577,950 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,569 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
1,206,345 GBP2021-12-31
1,239,672 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,569 GBP2021-12-31
3,937 GBP2020-12-31
Between one and five year
1,569 GBP2020-12-31
Minimum gross finance lease payments owing
1,569 GBP2021-12-31
5,506 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
1,569 GBP2021-12-31
5,506 GBP2020-12-31
  • AMMCASS GROUP LIMITED
    Info
    Registered number 10074799
    Izabella House, Regent Place, Birmingham B1 3NJ
    Private Limited Company incorporated on 2016-03-21 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    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.