Company information:
Amiculum Business Services Limited (No: 06726671)
Address: THE BOATHOUSE CLARENCE MILL, CLARENCE ROAD, BOLLINGTON, CHESHIRE, SK10 5JZ, ENGLAND
Status: Operating Company
Incorporated: 17-Oct-2008
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 31-Oct-2024
Industry Class: 70100 - Activities of head offices
Current Director: RICHARD JOHN ALLCORN ( DOB: Aug-1962 From: Nov-2008 )
Current Director: JENNIFER CLAIRE PUTIN ( DOB: Aug-1963 From: Nov-2008 )
Current Director: JENNIFER CLAIRE PUTIN ( DOB: Aug-1963 From: Nov-2008 )
Current Director: JENNIFER CLAIRE PUTIN ( DOB: Aug-1963 From: Nov-2008 )
Current Director: JENNIFER CLAIRE PUTIN ( DOB: Aug-1963 From: Nov-2008 )
Current Director: JANE ELIZABETH SMITH ( DOB: Jul-1972 From: Jun-2016 )
Current Director: JANE ELIZABETH SMITH ( DOB: Jul-1972 From: Jun-2016 )
Current Director: JANE ELIZABETH SMITH ( DOB: Jul-1972 From: Jun-2016 )
Resigned Director: IAN DUNSFORD ( DOB: Jan-1974 From: Oct-2008 To: Oct-2008 )
Resigned Director: ALLYSON JONES ( From: Nov-2008 To: Jan-2012 )
Resigned Director: MICHAEL PUTIN ( DOB: Aug-1937 From: Nov-2008 To: May-2023 )
Resigned Director: DAVID SINANAN ( DOB: Sep-1955 From: Nov-2008 To: Nov-2008 )
Resigned Secretary: INCORPORATE SECRETARIAT LIMITED ( From: Oct-2008 To: Oct-2008 )
Resigned Secretary: PORTLAND REGISTRARS LIMITED ( From: Nov-2008 To: Nov-2008 )
Resigned Secretary: MICHAEL PUTIN ( DOB: Aug-1937 From: Nov-2008 To: May-2023 )
Resigned Secretary: TESSA MARY PUTIN ( From: Sep-2015 To: Aug-2018 )
Persons of Significant Control:
Amiculum Limited, The Boathouse Clarence Mill Clarence Road, Bollington, Cheshire, SK10 5JZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019-05 | 2020-05 | 2022-05 | 2023-05 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 1,098,354 | 998,142 | 0.0,0.0,1098354.0,998142.0 | ||
| Fixed assets / Property, plant and equipment | 733,308 | 627,862 | 0.0,0.0,733308.0,627862.0 | ||
| Current assets | 4,883,884 | 4,395,829 | 0.0,0.0,4883884.0,4395829.0 | ||
| Current assets / Debtors | 3,651,831 | 2,997,861 | 0.0,0.0,3651831.0,2997861.0 | ||
| Current assets / Cash at bank and on hand | 1,232,053 | 1,397,968 | 0.0,0.0,1232053.0,1397968.0 | ||
| Net current assets (liabilities) | -894,936 | -521,548 | 0.0,0.0,-894936.0,-521548.0 | ||
| Total assets less current liabilities | 203,418 | 476,594 | 0.0,0.0,203418.0,476594.0 | ||
| Provisions for liabilities, balance sheet subtotal | 228,832 | 197,967 | 0.0,0.0,228832.0,197967.0 | ||
| Net assets (liabilities) | -25,414 | 278,627 | 0.0,0.0,-25414.0,278627.0 | ||
| Equity / share capital and reserves | 88,936 | -105,749 | -25,414 | 278,627 | 88936.0,-105749.0,-25414.0,278627.0 |