Company information:
Ama Fic Ltd (No: 09404688)
Address: THE OIL CENTRE PRETTYWOOD, BURY NEW ROAD, BURY, LANCASHIRE, BL9 7HY, UNITED KINGDOM
Status: Active
Incorporated: 26-Jan-2015
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Sep-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ADRIAN JOHN GREENHALGH ( DOB: Jul-1968 From: Jun-2022 )
Current Director: ANDREW DAVID GREENSMITH ( DOB: Sep-1970 From: Jan-2015 )
Current Director: MATTHEW CRAIG GREENSMITH ( DOB: Nov-1973 From: Jan-2015 )
Current Director: ABIGAIL ALICIA RAYNER ( DOB: Nov-1986 From: Jun-2015 )
Persons of Significant Control:
Mr Andrew David Greensmith, The Oil Centre Prettywood, Bury New Road, Bury, Lancashire, BL9 7HY, United Kingdom: Ownership of shares – More than 25% but not more than 50% as a member of a firm (Notified: 2016-04-06, Ceased: 2016-04-06)
Mr Matthew Craig Greensmith, The Oil Centre Prettywood, Bury New Road, Bury, Lancashire, BL9 7HY, United Kingdom: Ownership of shares – More than 25% but not more than 50% as a member of a firm (Notified: 2016-04-06, Ceased: 2016-04-06)
Mrs Abigail Alicia Rayner, The Oil Centre Prettywood, Bury New Road, Bury, Lancashire, BL9 7HY, United Kingdom: Ownership of shares – More than 25% but not more than 50% as a member of a firm (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
Item | 2021-03 | 2022-03 | 2023-03 | 2024-03 | Chart |
---|---|---|---|---|---|
Fixed assets | 4,592,371 | 10,674,072 | 15,647,546 | 15,657,515 | 4592371.0,10674072.0,15647546.0,15657515.0 |
Fixed assets / Property, plant and equipment | 81,701 | 141,346 | 127,621 | 0.0,81701.0,141346.0,127621.0 | |
Fixed assets / Investments, fixed assets | 500,000 | 500000.0,0.0,0.0,0.0 | |||
Fixed assets / Investment property | 4,092,371 | 10,592,371 | 15,506,200 | 15,529,894 | 4092371.0,10592371.0,15506200.0,15529894.0 |
Current assets | 2,591,953 | 2,131,507 | 1,498,813 | 1,581,538 | 2591953.0,2131507.0,1498813.0,1581538.0 |
Current assets / Debtors | 882,971 | 2,094,529 | 1,221,449 | 1,394,358 | 882971.0,2094529.0,1221449.0,1394358.0 |
Current assets / Debtors / Trade debtors / trade receivables | 24,748 | 24748.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 1,708,982 | 36,978 | 277,364 | 187,180 | 1708982.0,36978.0,277364.0,187180.0 |
Net current assets (liabilities) | 2,501,029 | -3,088,586 | -4,773,746 | -5,574,210 | 2501029.0,-3088586.0,-4773746.0,-5574210.0 |
Total assets less current liabilities | 7,093,400 | 7,585,486 | 10,873,800 | 10,083,305 | 7093400.0,7585486.0,10873800.0,10083305.0 |
Provisions for liabilities, balance sheet subtotal | 90,278 | 548,636 | 1,466,575 | 1,440,306 | 90278.0,548636.0,1466575.0,1440306.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 90,278 | 548,636 | 1,466,575 | 1,440,306 | 90278.0,548636.0,1466575.0,1440306.0 |
Net assets (liabilities) | 7,003,122 | 7,036,850 | 9,407,225 | 8,642,999 | 7003122.0,7036850.0,9407225.0,8642999.0 |
Equity / share capital and reserves | 7,003,122 | 7,036,850 | 9,407,225 | 8,642,999 | 7003122.0,7036850.0,9407225.0,8642999.0 |