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
    Dykes, Mary
    Company Director born in November 1969
    Individual (3 offsprings)
    Officer
    2019-10-01 ~ now
    OF - director → CIF 0
  • 2
    Dykes, Fraser William
    Contractor born in July 1963
    Individual (7 offsprings)
    Officer
    2008-02-18 ~ now
    OF - director → CIF 0
    Dykes, Fraser William
    Individual (7 offsprings)
    Officer
    2008-02-18 ~ now
    OF - secretary → CIF 0
    Mr Fraser William Dykes
    Born in July 1963
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Dykes, Trevor Munro
    Contractor born in June 1959
    Individual (1 offspring)
    Officer
    2008-02-18 ~ 2016-12-01
    OF - director → CIF 0
parent relation
Company in focus

AMD CONTRACT SERVICES LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets
5,484,531 GBP2024-03-31
5,731,234 GBP2023-03-31
Total Inventories
550,154 GBP2024-03-31
535,154 GBP2023-03-31
Debtors
1,660,059 GBP2024-03-31
1,643,523 GBP2023-03-31
Cash at bank and in hand
68,384 GBP2024-03-31
72,631 GBP2023-03-31
Current Assets
2,278,597 GBP2024-03-31
2,251,308 GBP2023-03-31
Creditors
Current
3,125,385 GBP2024-03-31
2,940,254 GBP2023-03-31
Net Current Assets/Liabilities
-846,788 GBP2024-03-31
-688,946 GBP2023-03-31
Total Assets Less Current Liabilities
4,637,743 GBP2024-03-31
5,042,288 GBP2023-03-31
Net Assets/Liabilities
1,987,317 GBP2024-03-31
1,875,664 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,986,317 GBP2024-03-31
1,874,664 GBP2023-03-31
Equity
1,987,317 GBP2024-03-31
1,875,664 GBP2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
864,531 GBP2024-03-31
864,531 GBP2023-03-31
Improvements to leasehold property
319,626 GBP2024-03-31
292,240 GBP2023-03-31
Plant and equipment
7,249,184 GBP2024-03-31
7,184,912 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-862,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
182,382 GBP2024-03-31
141,889 GBP2023-03-31
Plant and equipment
2,995,804 GBP2024-03-31
2,742,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
40,493 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
710,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-457,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
864,531 GBP2024-03-31
864,531 GBP2023-03-31
Improvements to leasehold property
137,244 GBP2024-03-31
150,351 GBP2023-03-31
Plant and equipment
4,253,380 GBP2024-03-31
4,441,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
127,775 GBP2024-03-31
125,699 GBP2023-03-31
Motor vehicles
531,144 GBP2024-03-31
513,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,092,260 GBP2024-03-31
8,980,960 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-865,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,954 GBP2024-03-31
62,244 GBP2023-03-31
Motor vehicles
357,589 GBP2024-03-31
302,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,607,729 GBP2024-03-31
3,249,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,710 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
56,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
817,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-459,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
55,821 GBP2024-03-31
63,455 GBP2023-03-31
Motor vehicles
173,555 GBP2024-03-31
210,978 GBP2023-03-31
Property, Plant & Equipment
5,484,531 GBP2024-03-31
5,731,233 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
5,567,025 GBP2024-03-31
6,479,570 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
903,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,904,080 GBP2024-03-31
1,855,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
620,801 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
48,991 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
669,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,662,945 GBP2024-03-31
4,624,262 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
120,466 GBP2024-03-31
216,378 GBP2023-03-31
Under hire purchased contracts or finance leases
3,783,411 GBP2024-03-31
4,840,640 GBP2023-03-31
Merchandise
550,154 GBP2024-03-31
535,154 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,262,474 GBP2024-03-31
1,364,401 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
397,585 GBP2024-03-31
279,122 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,660,059 GBP2024-03-31
1,643,523 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
867,332 GBP2024-03-31
850,256 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
970,545 GBP2024-03-31
978,845 GBP2023-03-31
Trade Creditors/Trade Payables
Current
981,406 GBP2024-03-31
810,316 GBP2023-03-31
Other Taxation & Social Security Payable
Current
170,450 GBP2024-03-31
124,462 GBP2023-03-31
Other Creditors
Current
135,652 GBP2024-03-31
176,375 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
306,886 GBP2024-03-31
484,357 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,569,604 GBP2024-03-31
1,904,877 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
267,654 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • AMD CONTRACT SERVICES LIMITED
    Info
    Registered number SC338013
    1 Old Irongray Road, Dumfries DG2 0BJ
    Private Limited Company incorporated on 2008-02-18 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    CIF 0
  • AMD CONTRACT SERVICES LTD
    S
    Registered number Sc338013
    6, Miller Road, Ayr, Scotland, KA7 2AY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 6 Miller Road, Ayr, Scotland
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2021-01-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.