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Ampliserve Limited (No: 04590895)

Address: NETWORK HOUSE, STAFFORD PARK 17, TELFORD, SHROPSHIRE, TF3 3DG

Status: Active

Incorporated: 14-Nov-2002

Accounts Next Due: 31-Aug-2024

Next Confirmation Statement Due: 28-Nov-2024

Industry Class: 33130 - Repair of electronic and optical equipment

Current Director: RICHARD WILLIAM ROSCOE ( DOB: Dec-1954   From: Feb-2007  )

Current Secretary: RICHARD WILLIAM ROSCOE ( DOB: Dec-1954   From: Nov-2008  )

Resigned Director: ERIC GRAHAM CHURCHYARD ( DOB: Sep-1947   From: Nov-2002   To: Nov-2008  )

Resigned Director: STEPHEN MARTIN GRIFFIN ( DOB: Sep-1960   From: Feb-2007   To: Nov-2008  )

Resigned Director: MARTIN LEE WALSH ( DOB: Oct-1948   From: Nov-2002   To: Feb-2007  )

Resigned Secretary: REBECCA CHURCHYARD (   From: Nov-2002   To: Feb-2007  )

Resigned Secretary: STEPHEN MARTIN GRIFFIN ( DOB: Sep-1960   From: Feb-2007   To: Nov-2008  )

Persons of Significant Control:

Mr Richard William Roscoe, Telford, Shropshire, TF3 3DG: Ownership of shares – 75% or more (Notified: 2016-11-01)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,267 1,104 951 1,161 1,152 1,325 1,273 1,150 1267.0,1104.0,951.0,1161.0,1152.0,1325.0,1273.0,1150.0
Fixed assets / Property, plant and equipment 1,267 1,104 951 1,161 1,152 1,325 1,273 1,150 1267.0,1104.0,951.0,1161.0,1152.0,1325.0,1273.0,1150.0
Current assets 36,941 29,751 29,267 28,705 39,416 37,453 37,773 29,802 36941.0,29751.0,29267.0,28705.0,39416.0,37453.0,37773.0,29802.0
Current assets / Total inventories 12,000 10,500 8,500 9,500 8,100 8,672 9,858 5,076 12000.0,10500.0,8500.0,9500.0,8100.0,8672.0,9858.0,5076.0
Current assets / Debtors 8,463 2,233 7,036 7,705 7,760 1,696 7,028 5,016 8463.0,2233.0,7036.0,7705.0,7760.0,1696.0,7028.0,5016.0
Current assets / Cash at bank and on hand 16,478 17,018 13,731 11,500 23,556 27,085 20,887 19,710 16478.0,17018.0,13731.0,11500.0,23556.0,27085.0,20887.0,19710.0
Prepayments and accrued income, not expressed within current asset subtotal 169 477 481 665 238 397 877 657 169.0,477.0,481.0,665.0,238.0,397.0,877.0,657.0
Net current assets (liabilities) 15,670 12,284 14,098 16,655 20,884 16,233 17,536 5,355 15670.0,12284.0,14098.0,16655.0,20884.0,16233.0,17536.0,5355.0
Total assets less current liabilities 16,937 13,388 15,049 17,816 22,036 17,558 18,809 6,505 16937.0,13388.0,15049.0,17816.0,22036.0,17558.0,18809.0,6505.0
Provisions for liabilities, balance sheet subtotal 264 281 1,523 1,348 927 0.0,264.0,281.0,1523.0,1348.0,0.0,0.0,927.0
Accrued liabilities, not expressed within creditors subtotal 64 0.0,0.0,0.0,0.0,64.0,0.0,0.0,0.0
Net assets (liabilities) 16,937 13,124 14,768 16,293 20,624 17,558 18,809 5,578 16937.0,13124.0,14768.0,16293.0,20624.0,17558.0,18809.0,5578.0
Equity / share capital and reserves 16,937 13,124 14,768 16,293 20,624 17,558 18,809 5,578 16937.0,13124.0,14768.0,16293.0,20624.0,17558.0,18809.0,5578.0
History Chart

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