64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
899,644 GBP2024-09-29
470,820 GBP2023-09-30
Fixed Assets - Investments
386 GBP2023-09-30
Fixed Assets
899,644 GBP2024-09-29
471,206 GBP2023-09-30
Debtors
84,401 GBP2024-09-29
20,893 GBP2023-09-30
Cash at bank and in hand
747,421 GBP2024-09-29
12,498 GBP2023-09-30
Current Assets
831,822 GBP2024-09-29
33,391 GBP2023-09-30
Creditors
Amounts falling due within one year
-135,055 GBP2024-09-29
-115,002 GBP2023-09-30
Net Current Assets/Liabilities
696,767 GBP2024-09-29
-81,611 GBP2023-09-30
Total Assets Less Current Liabilities
1,596,411 GBP2024-09-29
389,595 GBP2023-09-30
Net Assets/Liabilities
1,596,411 GBP2024-09-29
389,595 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-29
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,595,411 GBP2024-09-29
388,595 GBP2023-09-30
Equity
1,596,411 GBP2024-09-29
389,595 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-29
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
146,650 GBP2024-09-29
49,250 GBP2023-09-30
Computers
2,392 GBP2024-09-29
854 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
915,634 GBP2024-09-29
490,020 GBP2023-09-30
Property, Plant & Equipment - Disposals
-22,100 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,696 GBP2024-09-29
19,183 GBP2023-09-30
Computers
294 GBP2024-09-29
17 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,990 GBP2024-09-29
19,200 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
277 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,794 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,004 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment
Motor cars
130,954 GBP2024-09-29
30,067 GBP2023-09-30
Computers
2,098 GBP2024-09-29
837 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
386 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-10-01 ~ 2024-09-29
AMSA HOLDINGS LIMITED
InfoRegistered number 132308567 Emerson Avenue, Linthorpe, Middlesbrough TS5 7QW
PRIVATE LIMITED COMPANY incorporated on 2021-02-26 (5 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-27
CIF 0AMSA HOLDINGS LIMITED
SRegistered number 13230856
7, Emerson Avenue, Middlesbrough, England, TS5 7QW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 Private Limited Company in England And Wales, England
CIF 2