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A M E Group Ltd (No: 03961272)

Address: STUDIO 21 SUM STUDIOS, 1 HARTLEY STREET, SHEFFIELD, S2 3AQ, ENGLAND

Status: Active

Incorporated: 30-Mar-2000

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 04-Sep-2025

Industry Class: 70100 - Activities of head offices

Current Director: PAUL VALENTINE HOWELL ( DOB: Jul-1965   From: May-2000  )

Current Director: RACHAEL HOWELL ( DOB: Apr-1969   From: Oct-2016  )

Current Director: DAVID IAN JONES ( DOB: Jan-1970   From: May-2000  )

Current Director: JANE JONES ( DOB: Jul-1968   From: Oct-2016  )

Current Secretary: DAVID IAN JONES ( DOB: Jan-1970   From: May-2000  )

Resigned Director: FORM 10 DIRECTORS FD LTD (   From: Mar-2000   To: Apr-2000  )

Resigned Secretary: FORM 10 SECRETARIES FD LTD (   From: Mar-2000   To: Apr-2000  )

Persons of Significant Control:

Mr David Ian Jones, Studio 21 Sum Studios, 1 Hartley Street, Sheffield, S2 3AQ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2024-03-22)

Mrs Jane Jones, Studio 21 Sum Studios, 1 Hartley Street, Sheffield, S2 3AQ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-09-30)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 185,668 164,414 150,814 638,023 552,495 0.0,0.0,0.0,0.0,185668.0,164414.0,150814.0,638023.0,552495.0
Current assets 494,467 1,365,851 938,974 967,409 0.0,0.0,0.0,0.0,0.0,494467.0,1365851.0,938974.0,967409.0
Current assets / Total inventories 177,621 200,323 221,735 363,968 391,915 0.0,0.0,0.0,0.0,177621.0,200323.0,221735.0,363968.0,391915.0
Current assets / Debtors 269,828 273,847 0.0,0.0,0.0,0.0,0.0,269828.0,273847.0,0.0,0.0
Current assets / Cash at bank and on hand 54,546 24,316 870,269 216,428 156,482 0.0,0.0,0.0,0.0,54546.0,24316.0,870269.0,216428.0,156482.0
Prepayments and accrued income, not expressed within current asset subtotal 6,845 21,949 17,222 0.0,0.0,0.0,0.0,6845.0,21949.0,17222.0,0.0,0.0
Net current assets (liabilities) 122,679 915,568 558,866 612,157 0.0,0.0,0.0,0.0,0.0,122679.0,915568.0,558866.0,612157.0
Total assets less current liabilities 287,093 1,066,382 1,196,889 1,164,652 0.0,0.0,0.0,0.0,0.0,287093.0,1066382.0,1196889.0,1164652.0
Accrued liabilities, not expressed within creditors subtotal -4,045 -4,100 -44,077 0.0,0.0,0.0,0.0,-4045.0,-4100.0,-44077.0,0.0,0.0
Net assets (liabilities) 139,846 429,299 364,155 196,011 0.0,0.0,0.0,0.0,0.0,139846.0,429299.0,364155.0,196011.0
Equity / share capital and reserves 132,335 154,246 136,351 115,939 135,947 132335.0,154246.0,136351.0,115939.0,135947.0,0.0,0.0,0.0,0.0
History Chart

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