Amos Consultancy Ltd
Management consultancy activities other than financial management · Ashbourne
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-06-25 · GBP · Company accounts
Net assets
£45,935
Cash
—
Turnover
—
Profit / loss
—
Current assets
£670,521
Creditors < 1 year
£890,416
Equity
£45,935
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-06-2512 months · Company | 2024-06-2612 months · Company | 2024-06-25Company · AI-read | 2023-06-26Company | 2022-06-2912 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-303 months | 2017-04-29 | 2016-04-29 | 2015-04-30 | 2014-04-30 | 2013-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £45,935 | £43,797 | −£43,797 | £43,110 | £43,111 | £43,016 | — | — | −£3,705 | −£1,923 | −£683 | £1 | £1 | £1 |
| Equity | £45,935 | £43,797 | −£43,797 | £43,110 | £43,111 | £43,016 | −£42,536 | −£40,357 | −£3,705 | −£1,923 | −£683 | £1 | £1 | £1 |
| Assets | ||||||||||||||
| Fixed assets | £492,500 | £665,000 | £665,000 | £0 | £110,652 | — | — | — | — | — | £575,000 | £0 | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | £816 | £576,087 | £575,000 | — | — | — | — |
| Current assets | £670,521 | £659,236 | £659,236 | £110,660 | — | £90,922 | £90,926 | £90,969 | £267,154 | £163,041 | £712 | £0 | — | — |
| Cash at bank | — | — | — | — | — | — | £8 | £0 | £6,350 | £37 | — | — | — | — |
| Debtors | — | — | — | — | — | — | £90,918 | £90,969 | £260,804 | £163,004 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £890,416 | £951,533 | £951,533 | £31,057 | £153,763 | £133,938 | — | — | — | — | £9,949 | £0 | — | — |
| Creditors after one year | £318,540 | £416,500 | £416,500 | £122,713 | £0 | — | — | — | — | — | £534,274 | £0 | — | — |
| Net current assets | −£219,895 | −£292,297 | −£292,297 | £79,603 | £153,763 | −£43,016 | −£42,536 | −£41,173 | −£219,652 | −£216,923 | −£9,237 | £0 | — | — |
| Assets less current liabilities | £272,605 | £372,703 | £372,703 | £79,603 | £43,111 | £43,016 | −£42,536 | −£40,357 | £356,435 | £358,077 | £565,764 | £1 | — | — |
| People & pay | ||||||||||||||
| Average employees | 1 | 1 | 1 | — | 1 | 1 | 1 | 1 | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2024-06-25 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Micro-entity
- Approved
- 2026-09-24, signed by C Amos
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesUnknown · created 2025-09-25
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OutstandingFloating · created 2025-09-25
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OutstandingProperty · created 2025-09-25
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OutstandingAll Assets · created 2024-04-17
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OutstandingAll Assets · created 2024-04-17
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OutstandingShow 1 satisfied / released
Floating · created 2014-09-11 · satisfied 2024-04-09
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Satisfied